Acorah Software Products - Accounts Production 19.3.550 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13767425 Mr T V Roy-Tarry true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13767425 2024-11-30 13767425 2025-11-30 13767425 2024-12-01 2025-11-30 13767425 frs-core:CurrentFinancialInstruments 2025-11-30 13767425 frs-core:ShareCapital 2025-11-30 13767425 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13767425 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13767425 frs-bus:SmallEntities 2024-12-01 2025-11-30 13767425 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 13767425 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13767425 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13767425 1 2024-12-01 2025-11-30 13767425 frs-core:CostValuation 2024-11-30 13767425 frs-core:CostValuation 2025-11-30 13767425 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 13767425 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 13767425 frs-bus:Director1 2024-12-01 2025-11-30 13767425 frs-countries:EnglandWales 2024-12-01 2025-11-30 13767425 2023-11-30 13767425 2024-11-30 13767425 2023-12-01 2024-11-30 13767425 frs-core:CurrentFinancialInstruments 2024-11-30 13767425 frs-core:ShareCapital 2024-11-30
Registered number: 13767425
TVRT Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TVRT Ltd
Contents
Contents

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

Page 1
TVRT Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13767425

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 T V Roy-Tarry Director
02/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TVRT Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
TVRT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13767425 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Joint Ventures
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 1
As at 30 November 2025 | 1
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 1
As at 1 December 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1 |  | 1

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2
Page 3
TVRT Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Ultimate Parent Undertaking and Controlling Party
Details of the investments (including principal place of business of unincorporated entities) in which the company holds a nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held | Proportion of voting rights and shares held
Joint ventures |  |  | 2025 | 2024
Fountaindale Investments Limited | Fountaindale House Ricket Lane, Blidworth, Nottingham, England, NG21 0ND | 1 Ordinary D | 11% | 11%

Joint Ventures
Fountaindale Investments Limited
The principal activity of Fountaindale Investments Limited is an investment company.
Page 3