Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 9290063 Mr Fariad Salah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9290063 2024-10-31 9290063 2025-10-31 9290063 2024-11-01 2025-10-31 9290063 frs-core:CurrentFinancialInstruments 2025-10-31 9290063 frs-core:ShareCapital 2025-10-31 9290063 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 9290063 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 9290063 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 9290063 frs-bus:SmallEntities 2024-11-01 2025-10-31 9290063 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 9290063 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 9290063 frs-bus:Director1 2024-11-01 2025-10-31 9290063 frs-countries:EnglandWales 2024-11-01 2025-10-31 9290063 2023-10-31 9290063 2024-10-31 9290063 2023-11-01 2024-10-31 9290063 frs-core:CurrentFinancialInstruments 2024-10-31 9290063 frs-core:ShareCapital 2024-10-31 9290063 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 9290063
Titan Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Inspire Accounting (UK) Ltd
Titan Care Limited
Contents
Contents

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

Page 1
Titan Care Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 9290063

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 108,500 |  | 89,434 |
Debtors | 5 | 289,771 |  | 184,046 |
Cash at bank and in hand |  | 835,977 |  | 450,267 |
|  | 1,234,248 |  | 723,747 |
Creditors: Amounts Falling Due Within One Year | 6 | (276,616 ) |  | (194,018 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 957,632 |  | 529,729
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 957,632 |  | 529,729
NET ASSETS |  |  | 957,632 |  | 529,729
CAPITAL AND RESERVES
Called up share capital | 7 |  | 99 |  | 99
Profit and Loss Account |  |  | 957,533 |  | 529,630
SHAREHOLDERS' FUNDS |  |  | 957,632 |  | 529,729

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Fariad Salah Director
15/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Titan Care Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Titan Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9290063 . The registered office is Southgate Office Village, Block E 286a Chase Road, London, N14 6HF.
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 sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 108,500 |  | 89,434

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 289,771 |  | 184,046

Page 2
Page 3
Titan Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 72,058 |  | 71,830
Corporation tax | 142,678 |  | 77,471
Other taxes and social security | 694 |  | 1,294
VAT | 52,668 |  | 35,236
Accruals and deferred income | 8,518 |  | 8,187
| 276,616 |  | 194,018

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

Page 3