Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 31 May 2026 31 May 2026 11670176 Miss R Ede iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11670176 2024-11-30 11670176 2026-05-31 11670176 2024-12-01 2026-05-31 11670176 frs-core:CurrentFinancialInstruments 2026-05-31 11670176 frs-core:Non-currentFinancialInstruments 2026-05-31 11670176 frs-core:ShareCapital 2026-05-31 11670176 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11670176 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-05-31 11670176 frs-bus:FilletedAccounts 2024-12-01 2026-05-31 11670176 frs-bus:SmallEntities 2024-12-01 2026-05-31 11670176 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-05-31 11670176 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2026-05-31 11670176 frs-core:UnlistedNon-exchangeTraded 2026-05-31 11670176 frs-core:UnlistedNon-exchangeTraded 2024-11-30 11670176 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 11670176 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 11670176 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-05-31 11670176 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 11670176 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 11670176 frs-bus:Director1 2024-12-01 2026-05-31 11670176 frs-bus:Director1 2024-11-30 11670176 frs-bus:Director1 2026-05-31 11670176 frs-countries:EnglandWales 2024-12-01 2026-05-31 11670176 2023-11-30 11670176 2024-11-30 11670176 2023-12-01 2024-11-30 11670176 frs-core:CurrentFinancialInstruments 2024-11-30 11670176 frs-core:Non-currentFinancialInstruments 2024-11-30 11670176 frs-core:ShareCapital 2024-11-30 11670176 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11670176
Together Digital Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 May 2026
Together Digital Ltd
Contents
Contents

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

Page 1
Together Digital Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11670176

| 31 May 2026 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 149 |  | 157
|  |  | 149 |  | 157
CURRENT ASSETS
Debtors | 5 | 285 |  | 14,558 |
|  | 285 |  | 14,558 |
Creditors: Amounts Falling Due Within One Year | 6 | (430 ) |  | (12,446 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (145 ) |  | 2,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 2,269
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (850 )
NET ASSETS |  |  | 4 |  | 1,419
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 3 |  | 1,418
SHAREHOLDERS' FUNDS |  |  | 4 |  | 1,419

Page 1
Page 2
Together Digital Ltd
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 2026 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 her 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

Miss R Ede Director
6 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Together Digital Ltd
Notes to the Financial Statements
For the Period 1 December 2024 to 31 May 2026
Notes to the Financial Statements
1. General Information
Together Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11670176 . The registered office is Marine Point, Coast Road, PORTHTOWAN, TR4 8AQ.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Together Digital Ltd
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 May 2026
2.5. 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 for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
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.
2.6. Presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 157
Disposals | (8 )
As at 31 May 2026 | 149
Provision
As at 1 December 2024 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 149
As at 1 December 2024 | 157

5. Debtors

| 31 May 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,698
Corporation tax recoverable assets | 285 |  | -
Director's loan account | - |  | 11,860
| 285 |  | 14,558

Page 4
Page 5
Together Digital Ltd
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 May 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 617
Corporation tax | - |  | 9,948
Other taxes and social security | - |  | 477
Accruals and deferred income | 360 |  | 1,404
Director's loan account | 70 |  | -
| 430 |  | 12,446

7. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 850

8. Share Capital

| 31 May 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Rachael Ede | 11,860 | 82 | 12,012 | - | (70 )

The above loan is unsecured, interest free and repayable on demand.
Interest is chargeable on overdrawn directors loan account balances in excess of £10,000 at 2.25% and 3.75%. The loan is repayable on demand.
10. Related Party Transactions
There was an inter company loan between Together Digital Ltd and another company, in which Miss R Ede is the director, C4K Education Ltd. At the balance sheet date Together Digital Ltd owed C4K Education Ltd £Nil as the loan has been written off in the year (2024: C4K Education Ltd owed Together Digital Ltd £2,698).
11. Cessation of trade
THe company ceased to trade on 31 May 2026.
Page 5