Acorah Software Products - Accounts Production 19.3.550 false true true 31 March 2025 9 August 2024 false 1 April 2025 31 March 2026 31 March 2026 05876472 Mrs S Kilburn Mr T Kilburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05876472 2025-03-31 05876472 2026-03-31 05876472 2025-04-01 2026-03-31 05876472 frs-core:CurrentFinancialInstruments 2026-03-31 05876472 frs-core:ShareCapital 2026-03-31 05876472 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05876472 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05876472 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05876472 frs-bus:SmallEntities 2025-04-01 2026-03-31 05876472 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05876472 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05876472 frs-bus:Director1 2025-04-01 2026-03-31 05876472 frs-bus:Director2 2025-04-01 2026-03-31 05876472 frs-countries:EnglandWales 2025-04-01 2026-03-31 05876472 2024-08-08 05876472 2025-03-31 05876472 2024-08-09 2025-03-31 05876472 frs-core:CurrentFinancialInstruments 2025-03-31 05876472 frs-core:ShareCapital 2025-03-31 05876472 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05876472
Tim Kilburn Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05876472
31 March 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 317 394
Cash at bank and in hand 295,758 364,629
296,075 365,023
Creditors: Amounts Falling Due Within One Year 5 (2,862 ) (3,793 )
NET CURRENT ASSETS (LIABILITIES) 293,213 361,230
TOTAL ASSETS LESS CURRENT LIABILITIES 293,213 361,230
NET ASSETS 293,213 361,230
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 293,113 361,130
SHAREHOLDERS' FUNDS 293,213 361,230
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
Mrs S Kilburn
Director
Mr T Kilburn
Director
22/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tim Kilburn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05876472 . The registered office is 72C Church Lane, Backwell, Bristol, BS48 3JL.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Short term debtors are measured at transaction price less any impaiment.
Short term creditors are measured at transaction price.
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised costs using the effective interest rate method, with interest expense recognised on an effective yield basis. 
2.4. Taxation
Taxation for the year comprises current tax and deferred tax. Tax is recognised in the Statement of Income and Retained Earnins, except to the extent that it relates to items recognised in other comprehensive income or directly in equity..
Current and deferred taxation assets and liabilitoes are not discounted.
Current tax
Current tax is recognised at the amout of tax payable using tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in resoect of all timing differences that have orginated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expanses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted by the year end and that are expected to apply to the reversal of the timing differences.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probale that they will be recovered against the reversal pf deferred tax liabilities in the period to which they relate.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
Page 2
Page 3
4. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Prepayments and accrued income 317 394
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Corporation tax 2,056 3,040
Accruals and deferred income 806 753
2,862 3,793
6. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3