Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 31 May 2026 31 May 2026 14793396 Mr TOM GRAHAM Miss Humera Sajid Mr SURIA ZADA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14793396 2025-04-30 14793396 2026-05-31 14793396 2025-05-01 2026-05-31 14793396 frs-core:Non-currentFinancialInstruments 2026-05-31 14793396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-05-31 14793396 frs-core:OtherResidualIntangibleAssets 2026-05-31 14793396 frs-core:OtherResidualIntangibleAssets 2025-04-30 14793396 frs-core:ShareCapital 2026-05-31 14793396 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14793396 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-05-31 14793396 frs-bus:FilletedAccounts 2025-05-01 2026-05-31 14793396 frs-bus:SmallEntities 2025-05-01 2026-05-31 14793396 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-05-31 14793396 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-05-31 14793396 frs-bus:Director1 2025-05-01 2026-05-31 14793396 frs-bus:Director2 2025-05-01 2026-05-31 14793396 frs-bus:Director3 2025-05-01 2026-05-31 14793396 frs-countries:EnglandWales 2025-05-01 2026-05-31 14793396 2024-04-30 14793396 2025-04-30 14793396 2024-05-01 2025-04-30 14793396 frs-core:Non-currentFinancialInstruments 2025-04-30 14793396 frs-core:ShareCapital 2025-04-30 14793396 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14793396
t & h Services Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 May 2026
NI Accountants
7 New Street
Dudley
West Midlands
DY1 1LT
t & h Services Ltd
Contents
Contents

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

Page 1
t & h Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14793396

| 31 May 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 25,000 |  | 25,000
|  |  | 25,000 |  | 25,000
CURRENT ASSETS
Cash at bank and in hand |  | 37,435 |  | 2,904 |
|  | 37,435 |  | 2,904 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,888 ) |  | (6,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,547 |  | (3,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,547 |  | 21,016
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (36,161 ) |  | (25,000 )
NET ASSETS/(LIABILITIES) |  |  | 19,386 |  | (3,984 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 19,384 |  | (3,986 )
SHAREHOLDERS' FUNDS |  |  | 19,386 |  | (3,984)

Page 1
Page 2
t & h Services 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 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 TOM GRAHAM Director | Miss Humera Sajid Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
t & h Services Ltd
Notes to the Financial Statements
For the Period 1 May 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
t & h Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14793396 . The registered office is 9 Woodkind Hey, Wirral, CH63 9JY.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2025: 9)
8 9
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2025 | 25,000
As at 31 May 2026 | 25,000
Net Book Value
As at 31 May 2026 | 25,000
As at 1 May 2025 | 25,000

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,888 |  | 6,888

Page 3
Page 4
t & h Services Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 May 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 36,161 |  | 25,000

7. Share Capital

| 31 May 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4