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 04695665 Mr S R Hesford Mrs R E Hesford Mr S R Hesford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04695665 2025-03-31 04695665 2026-03-31 04695665 2025-04-01 2026-03-31 04695665 frs-core:CurrentFinancialInstruments 2026-03-31 04695665 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 04695665 frs-core:MotorVehicles 2026-03-31 04695665 frs-core:MotorVehicles 2025-04-01 2026-03-31 04695665 frs-core:MotorVehicles 2025-03-31 04695665 frs-core:PlantMachinery 2026-03-31 04695665 frs-core:PlantMachinery 2025-04-01 2026-03-31 04695665 frs-core:PlantMachinery 2025-03-31 04695665 frs-core:ShareCapital 2026-03-31 04695665 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04695665 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04695665 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04695665 frs-bus:SmallEntities 2025-04-01 2026-03-31 04695665 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04695665 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04695665 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 04695665 frs-bus:OrdinaryShareClass1 2026-03-31 04695665 frs-bus:Director1 2025-04-01 2026-03-31 04695665 frs-bus:Director2 2025-04-01 2026-03-31 04695665 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04695665 frs-core:CurrentFinancialInstruments 1 2026-03-31 04695665 frs-countries:EnglandWales 2025-04-01 2026-03-31 04695665 2024-03-31 04695665 2025-03-31 04695665 2024-04-01 2025-03-31 04695665 frs-core:CurrentFinancialInstruments 2025-03-31 04695665 frs-core:ShareCapital 2025-03-31 04695665 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04695665 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04695665 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 04695665
Tailored Branding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tailored Branding Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tailored Branding Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04695665

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 45,906 |  | 43,879
|  |  | 45,906 |  | 43,879
CURRENT ASSETS
Stocks | 5 | 6,664 |  | 14,341 |
Debtors | 6 | 7,164 |  | 11,731 |
Cash at bank and in hand |  | 36,030 |  | 41,768 |
|  | 49,858 |  | 67,840 |
Creditors: Amounts Falling Due Within One Year | 7 | (43,241 ) |  | (56,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,617 |  | 11,554
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,523 |  | 55,433
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,722 ) |  | (8,340 )
NET ASSETS |  |  | 43,801 |  | 47,093
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 43,701 |  | 46,993
SHAREHOLDERS' FUNDS |  |  | 43,801 |  | 47,093

Page 1
Page 2
Tailored Branding Limited
Balance Sheet (continued)
As At 31 March 2026
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 S R Hesford Director
26 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tailored Branding Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Tailored Branding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04695665 . The registered office is Unit 20 Wolseley Court, Staffordshire Technology Park, Stafford, Staffordshire, ST18 0GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Sale of goods
Turnover from the sale of promotional merchandise and branding is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually on dispatch of the goods.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
The director has confirmed that this asset has now been disposed of.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.
Page 3
Page 4
Tailored Branding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.8. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.9. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.10. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 85,726 | 18,570 | 104,296
Additions | 20,947 | - | 20,947
Disposals | (10,716 ) | - | (10,716 )
As at 31 March 2026 | 95,957 | 18,570 | 114,527

...CONTINUED
Page 4
Page 5
Tailored Branding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 48,132 | 12,285 | 60,417
Provided during the period | 14,074 | 1,572 | 15,646
Disposals | (7,442 ) | - | (7,442 )
As at 31 March 2026 | 54,764 | 13,857 | 68,621
Net Book Value
As at 31 March 2026 | 41,193 | 4,713 | 45,906
As at 1 April 2025 | 37,594 | 6,285 | 43,879

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 6,664 |  | 14,341

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,159 |  | 11,011
Prepayments and accrued income | 748 |  | 720
Corporation tax recoverable assets | 1,204 |  | -
Net wages | 53 |  | -
| 7,164 |  | 11,731

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,430 |  | 12,152
Corporation tax | - |  | 3,843
Other taxes and social security | 1,718 |  | 779
VAT | 2,704 |  | 3,571
Other creditors (1) | 143 |  | -
Accruals and deferred income | 12,330 |  | 19,444
Directors' loan accounts | 13,916 |  | 16,497
| 43,241 |  | 56,286

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £18,800 (2025 £28,200)
Page 5