Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14493876 Mr A J Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14493876 2025-06-30 14493876 2026-06-30 14493876 2025-07-01 2026-06-30 14493876 frs-core:CurrentFinancialInstruments 2026-06-30 14493876 frs-core:ShareCapital 2026-06-30 14493876 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 14493876 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14493876 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14493876 frs-bus:SmallEntities 2025-07-01 2026-06-30 14493876 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14493876 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14493876 frs-bus:Director1 2025-07-01 2026-06-30 14493876 frs-countries:EnglandWales 2025-07-01 2026-06-30 14493876 2024-06-30 14493876 2025-06-30 14493876 2024-07-01 2025-06-30 14493876 frs-core:CurrentFinancialInstruments 2025-06-30 14493876 frs-core:ShareCapital 2025-06-30 14493876 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 14493876
Tocs Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Tocs Holdings Ltd
Contents
Contents

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

Page 1
Tocs Holdings Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14493876

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 113,422 |
Cash at bank and in hand |  | - |  | 68,153 |
|  | - |  | 181,575 |
Creditors: Amounts Falling Due Within One Year | 5 | (280,359 ) |  | (448,885 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (280,359 ) |  | (267,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (280,359 ) |  | (267,310 )
NET LIABILITIES |  |  | (280,359 ) |  | (267,310 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (280,360 ) |  | (267,311 )
SHAREHOLDERS' FUNDS |  |  | (280,359) |  | (267,310)

Page 1
Page 2
Tocs Holdings Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year 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 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

Mr A J Roberts Director
11/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Tocs Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Tocs Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14493876 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 113,422

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,225 |  | 5,999
Other creditors | 3,062 |  | 129,624
Taxation and social security | 270,072 |  | 313,262
| 280,359 |  | 448,885

6. Share Capital

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

Page 3