Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02312741 Mr Barry Gimbel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02312741 2025-03-31 02312741 2026-03-31 02312741 2025-04-01 2026-03-31 02312741 frs-core:CurrentFinancialInstruments 2026-03-31 02312741 frs-core:ShareCapital 2026-03-31 02312741 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02312741 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02312741 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02312741 frs-bus:SmallEntities 2025-04-01 2026-03-31 02312741 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02312741 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02312741 frs-bus:Director1 2025-04-01 2026-03-31 02312741 frs-countries:EnglandWales 2025-04-01 2026-03-31 02312741 2024-03-31 02312741 2025-03-31 02312741 2024-04-01 2025-03-31 02312741 frs-core:CurrentFinancialInstruments 2025-03-31 02312741 frs-core:ShareCapital 2025-03-31 02312741 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02312741
Tongwell Court M.C. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tongwell Court M.C. Limited
Contents
Contents

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

Page 1
Tongwell Court M.C. Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02312741

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,172 |  | 1,317 |
Cash at bank and in hand |  | 12,134 |  | 11,832 |
|  | 13,306 |  | 13,149 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,847 ) |  | (2,710 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,459 |  | 10,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,459 |  | 10,439
NET ASSETS |  |  | 11,459 |  | 10,439
CAPITAL AND RESERVES
Called up share capital | 6 |  | 14 |  | 14
Profit and Loss Account |  |  | 11,445 |  | 10,425
SHAREHOLDERS' FUNDS |  |  | 11,459 |  | 10,439

For the year ending 31 March 2026 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 Barry Gimbel Director
13/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tongwell Court M.C. Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Tongwell Court M.C. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02312741 . The registered office is 3 Meadway, Harrold, Bedford, MK43 7DP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 660 |  | -
Prepayments and accrued income | 371 |  | 360
VAT | 141 |  | 957
| 1,172 |  | 1,317

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,847 |  | 2,710

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

Page 2