Acorah Software Products - Accounts Production 19.3.600 false true true 31 December 2025 1 January 2025 false true 1 January 2026 30 June 2026 30 June 2026 05547981 Mrs Victoria Kilcoyne Mr Timothy Scanlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05547981 2025-12-31 05547981 2026-06-30 05547981 2026-01-01 2026-06-30 05547981 frs-core:Non-currentFinancialInstruments 2026-06-30 05547981 frs-core:ShareCapital 2026-06-30 05547981 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 05547981 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-06-30 05547981 frs-bus:AbridgedAccounts 2026-01-01 2026-06-30 05547981 frs-bus:SmallEntities 2026-01-01 2026-06-30 05547981 frs-bus:AuditExemptWithAccountantsReport 2026-01-01 2026-06-30 05547981 frs-bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-06-30 05547981 frs-bus:Director1 2026-01-01 2026-06-30 05547981 frs-bus:Director2 2026-01-01 2026-06-30 05547981 frs-countries:EnglandWales 2026-01-01 2026-06-30 05547981 2024-12-31 05547981 2025-12-31 05547981 2025-01-01 2025-12-31 05547981 frs-core:Non-currentFinancialInstruments 2025-12-31 05547981 frs-core:ShareCapital 2025-12-31 05547981 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31
Registered number: 05547981
Tescan Properties Limited
ABRIDGED Financial Statements
For the Period 1 January 2026 to 30 June 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Tescan Properties Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Tescan Properties Limited
Accountants' Report
For the Period 1 January 2026 to 30 June 2026
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Tescan Properties Limited for the period 1 January 2026 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tescan Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Tescan Properties Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tescan Properties Limited and state those matters that we have agreed to state to the directors of Tescan Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tescan Properties Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Tescan Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tescan Properties Limited . You consider that Tescan Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tescan Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10 August 2026

C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Tescan Properties Limited
Abridged Balance Sheet
As At 30 June 2026
Abridged Balance Sheet
Registered number: 05547981

| 30 June 2026 | 31 December 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 122,000
|  |  | - |  | 122,000
CURRENT ASSETS
Cash at bank and in hand |  | 8,338 |  | 22,737 |
|  | 8,338 |  | 22,737 |
Creditors: Amounts Falling Due Within One Year |  | (2,583 ) |  | (33,797 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,755 |  | (11,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,755 |  | 110,940
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (109,115 )
NET ASSETS |  |  | 5,755 |  | 1,825
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,655 |  | 1,725
SHAREHOLDERS' FUNDS |  |  | 5,755 |  | 1,825

Page 2
Page 3
Tescan Properties Limited
Abridged Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Victoria Kilcoyne Director
10 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Tescan Properties Limited
Notes to the Abridged Financial Statements
For the Period 1 January 2026 to 30 June 2026
Notes to the Abridged Financial Statements
1. General Information
Tescan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05547981 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
2.3. 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 rendering of services.
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.
2.4. 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:
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 4
Page 5
Tescan Properties Limited
Notes to the Abridged Financial Statements (continued)
For the Period 1 January 2026 to 30 June 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2026 | 122,000
Disposals | (122,000 )
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | -
As at 1 January 2026 | 122,000

5. Share Capital

| 30 June 2026 |  | 31 December 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5