Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10476393 Mrs Izabela Steffe Mr Paul Steffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10476393 2024-11-30 10476393 2025-11-30 10476393 2024-12-01 2025-11-30 10476393 frs-core:CurrentFinancialInstruments 2025-11-30 10476393 frs-core:ShareCapital 2025-11-30 10476393 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10476393 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10476393 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10476393 frs-bus:SmallEntities 2024-12-01 2025-11-30 10476393 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10476393 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10476393 frs-core:CostValuation 2024-11-30 10476393 frs-core:AdditionsToInvestments 2025-11-30 10476393 frs-core:CostValuation 2025-11-30 10476393 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 10476393 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 10476393 frs-bus:Director1 2024-12-01 2025-11-30 10476393 frs-bus:Director2 2024-12-01 2025-11-30 10476393 frs-countries:EnglandWales 2024-12-01 2025-11-30 10476393 2023-11-30 10476393 2024-11-30 10476393 2023-12-01 2024-11-30 10476393 frs-core:CurrentFinancialInstruments 2024-11-30 10476393 frs-core:ShareCapital 2024-11-30 10476393 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10476393
Ten Ten Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Merranti Accounting Ltd
Ten Ten Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ten Ten Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10476393

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 49 |  | -
|  |  | 49 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 9,599 |  | 9,447 |
|  | 9,599 |  | 9,447 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,831 ) |  | (6,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 768 |  | 3,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 817 |  | 3,119
NET ASSETS |  |  | 817 |  | 3,119
CAPITAL AND RESERVES
Called up share capital |  |  | 10 |  | 10
Profit and Loss Account |  |  | 807 |  | 3,109
SHAREHOLDERS' FUNDS |  |  | 817 |  | 3,119

Page 1
Page 2
Ten Ten Management Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Paul Steffe Director
19 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ten Ten Management Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Ten Ten Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10476393 . The registered office is 10 Scandia-Hus Business Park, Felcourt Park, East Grinstead, West Sussex, RH19 2LP.
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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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: 2 (2024: 2)
2 2
4. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | -
Additions | 49
As at 30 November 2025 | 49
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 49
As at 1 December 2024 | -

Page 3
Page 4
Ten Ten Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 1,631 |  | 1,027
Taxation and social security | 7,201 |  | 5,301
| 8,831 |  | 6,328

Page 4