Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12195802 Mr Robert Jones Mr Daniel Sturgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195802 2025-03-31 12195802 2026-03-31 12195802 2025-04-01 2026-03-31 12195802 frs-core:Non-currentFinancialInstruments 2026-03-31 12195802 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 12195802 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 12195802 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 12195802 frs-core:ShareCapital 2026-03-31 12195802 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12195802 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12195802 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12195802 frs-bus:SmallEntities 2025-04-01 2026-03-31 12195802 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12195802 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12195802 frs-bus:Director1 2025-04-01 2026-03-31 12195802 frs-bus:Director2 2025-04-01 2026-03-31 12195802 frs-core:Non-currentFinancialInstruments 1 2026-03-31 12195802 frs-core:Non-currentFinancialInstruments 2 2026-03-31 12195802 frs-countries:EnglandWales 2025-04-01 2026-03-31 12195802 2024-03-31 12195802 2025-03-31 12195802 2024-04-01 2025-03-31 12195802 frs-core:Non-currentFinancialInstruments 2025-03-31 12195802 frs-core:ShareCapital 2025-03-31 12195802 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12195802 frs-core:Non-currentFinancialInstruments 1 2025-03-31 12195802 frs-core:Non-currentFinancialInstruments 2 2025-03-31
Registered number: 12195802
TPBA (Melbourne) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TPBA (Melbourne) Ltd
Contents
Contents

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

Page 1
TPBA (Melbourne) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12195802

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 908,250 |  | 908,250
|  |  | 908,250 |  | 908,250
CURRENT ASSETS
Cash at bank and in hand |  | 31,990 |  | 31,990 |
|  | 31,990 |  | 31,990 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,990 |  | 31,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 940,240 |  | 940,240
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (975,000 ) |  | (975,000 )
NET LIABILITIES |  |  | (34,760 ) |  | (34,760 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (34,761 ) |  | (34,761 )
SHAREHOLDERS' FUNDS |  |  | (34,760) |  | (34,760)

Page 1
Page 2
TPBA (Melbourne) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Robert Jones Director
10 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
TPBA (Melbourne) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
TPBA (Melbourne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195802 . The registered office is 4 Edison Village, Nottingham, NG7 2RF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0

There is no depreciation anticipated - the site has been purchased for development which is anticipated to take place during 2021
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 908,250
As at 31 March 2026 | 908,250
Net Book Value
As at 31 March 2026 | 908,250
As at 1 April 2025 | 908,250

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Loan - TPBA Melbourne 1 LLP | 875,000 |  | 875,000
Loan - D&S Sturgess | 100,000 |  | 100,000
| 975,000 |  | 975,000

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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