Acorah Software Products - Accounts Production 19.3.600 false true false 22 January 2025 31 January 2026 31 January 2026 16201055 Mr Kyle Turner Mrs Laiana Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16201055 2025-01-21 16201055 2026-01-31 16201055 2025-01-22 2026-01-31 16201055 frs-core:CurrentFinancialInstruments 2026-01-31 16201055 frs-core:Non-currentFinancialInstruments 2026-01-31 16201055 frs-core:ShareCapital 2026-01-31 16201055 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16201055 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16201055 frs-bus:FilletedAccounts 2025-01-22 2026-01-31 16201055 frs-bus:SmallEntities 2025-01-22 2026-01-31 16201055 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-01-31 16201055 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-22 2026-01-31 16201055 frs-bus:Director1 2025-01-22 2026-01-31 16201055 frs-bus:Director1 2025-01-21 16201055 frs-bus:Director1 2026-01-31 16201055 frs-bus:Director2 2025-01-22 2026-01-31 16201055 frs-bus:Director2 2025-01-21 16201055 frs-bus:Director2 2026-01-31 16201055 frs-countries:EnglandWales 2025-01-22 2026-01-31
Registered number: 16201055
T&A Global Properties Limited
Financial Statements
For the Period 22 January 2025 to 31 January 2026
Cavendish Accountants Ltd
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
T&A Global Properties Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
T&A Global Properties Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 16201055

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 200,132 |
Cash at bank and in hand |  | 804,302 |
|  | 1,004,434 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,430 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,003,004
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,003,004
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,000,000 )
NET ASSETS |  |  | 3,004
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200
Income Statement |  |  | 2,804
SHAREHOLDERS' FUNDS |  |  | 3,004

Page 1
Page 2
T&A Global Properties Limited
Statement of Financial Position (continued)
As At 31 January 2026
For the period ending 31 January 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 Income Statement.
On behalf of the board

Mr Kyle Turner Director
24th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
T&A Global Properties Limited
Notes to the Financial Statements
For the Period 22 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
T&A Global Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16201055 . The registered office is 2nd Floor, College House, 17, King Edwards Road, Ruislip, HA4 7AE.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
T&A Global Properties Limited
Notes to the Financial Statements (continued)
For the Period 22 January 2025 to 31 January 2026
4. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 200,132

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 772
Taxation and social security | 658
| 1,430

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

| 31 January 2026
--- | ---
| £
Bank loans | 1,000,000

7. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 200

8. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 22 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kyle Turner | - | 156 | (100 ) | - | 56
Mrs Laiana Turner | - | 156 | (100 ) | - | 56

The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
T&A Global Properties Limited
Notes to the Financial Statements (continued)
For the Period 22 January 2025 to 31 January 2026
9. Related Party Transactions
Calvin AlleyneFather in law to Kyle Turner, DirectorLoan of £1000,000 to company.

Calvin Alleyne

Father in law to Kyle Turner, Director

Loan of £1000,000 to company.

Page 5