Acorah Software Products - Accounts Production 19.2.450 false true false 10 October 2024 31 October 2025 31 October 2025 SC825431 Mr Stephane Tchamdjou Yossa Mr Graham Budge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC825431 2024-10-09 SC825431 2025-10-31 SC825431 2024-10-10 2025-10-31 SC825431 frs-core:Non-currentFinancialInstruments 2025-10-31 SC825431 frs-core:ShareCapital 2025-10-31 SC825431 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC825431 frs-bus:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 SC825431 frs-bus:FilletedAccounts 2024-10-10 2025-10-31 SC825431 frs-bus:SmallEntities 2024-10-10 2025-10-31 SC825431 frs-bus:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 SC825431 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-10 2025-10-31 SC825431 frs-core:ListedExchangeTraded 2025-10-31 SC825431 frs-core:ListedExchangeTraded 2024-10-09 SC825431 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-09 SC825431 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-10-31 SC825431 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-09 SC825431 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-10-31 SC825431 frs-bus:Director1 2024-10-10 2025-10-31 SC825431 frs-bus:Director2 2024-10-10 2025-10-31 SC825431 frs-countries:Scotland 2024-10-10 2025-10-31
Registered number: SC825431
Tb Corporations Ltd
Unaudited Financial Statements
For the Period 10 October 2024 to 31 October 2025
LJY Accountants Ltd
Tb Corporations Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tb Corporations Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC825431

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 268,375
|  |  | 268,375
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 268,377
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (301,417 )
NET LIABILITIES |  |  | (33,040 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | (100 )
Profit and Loss Account |  |  | (32,940 )
SHAREHOLDERS' FUNDS |  |  | (33,040)

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephane Tchamdjou Yossa Director
10/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tb Corporations Ltd
Notes to the Financial Statements
For the Period 10 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Tb Corporations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC825431 . The registered office is 32 Polworth Garden, Edinburgh, EH11 1LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 10 October 2024 | 268,375
As at 31 October 2025 | 268,375
Provision
As at 10 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 268,375
As at 10 October 2024 | 268,375

5. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025
--- | ---
| £
Other loans | 249,000
Other creditors | 52,417
| 301,417

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | (100 )

Page 2