Acorah Software Products - Accounts Production 19.3.550 false true true false 8 November 2024 31 December 2025 31 December 2025 16069243 G K Waldie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16069243 2024-11-07 16069243 2025-12-31 16069243 2024-11-08 2025-12-31 16069243 frs-core:CurrentFinancialInstruments 2025-12-31 16069243 frs-core:Non-currentFinancialInstruments 2025-12-31 16069243 frs-core:ShareCapital 2025-12-31 16069243 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16069243 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-12-31 16069243 frs-bus:FilletedAccounts 2024-11-08 2025-12-31 16069243 frs-bus:SmallEntities 2024-11-08 2025-12-31 16069243 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-12-31 16069243 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-08 2025-12-31 16069243 frs-core:UnlistedNon-exchangeTraded 2025-12-31 16069243 frs-core:UnlistedNon-exchangeTraded 2024-11-07 16069243 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-07 16069243 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16069243 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 16069243 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-07 16069243 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16069243 frs-bus:Director1 2024-11-08 2025-12-31 16069243 frs-countries:EnglandWales 2024-11-08 2025-12-31
Registered number: 16069243
Tiger Lily Care Group Ltd
Financial Statements
For the Period 8 November 2024 to 31 December 2025
Gravitate Accounting
Tiger Lily Care Group Ltd
Contents
Contents

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

Page 1
Tiger Lily Care Group Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16069243

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 136,212
|  |  | 136,212
CURRENT ASSETS
Debtors | 5 | 16,199 |
Cash at bank and in hand |  | 960 |
|  | 17,159 |
Creditors: Amounts Falling Due Within One Year | 6 | (81,724 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (64,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,647
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (72,727 )
NET LIABILITIES |  |  | (1,080 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (1,180 )
SHAREHOLDERS' FUNDS |  |  | (1,080)

Page 1
Page 2
Tiger Lily Care Group Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

G K Waldie Director
7th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tiger Lily Care Group Ltd
Notes to the Financial Statements
For the Period 8 November 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Tiger Lily Care Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16069243 . The registered office is Unit 5 6 Wrotham Road, Borough Green, Sevenoaks, TN15 8DB.
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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 8 November 2024 | -
Additions | 136,212
As at 31 December 2025 | 136,212
Provision
As at 8 November 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 136,212
As at 8 November 2024 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 16,199

Page 3
Page 4
Tiger Lily Care Group Ltd
Notes to the Financial Statements (continued)
For the Period 8 November 2024 to 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Amounts owed to participating interests | 49,401
Other creditors | 32,323
| 81,724

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

| 31 December 2025
--- | ---
| £
Other creditors | 72,727

8. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4