Acorah Software Products - Accounts Production 19.2.450 true true false 9 December 2024 31 December 2025 31 December 2025 16122844 Mr Sultan Thakur Ms Sanisha Shrestha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16122844 2024-12-08 16122844 2025-12-31 16122844 2024-12-09 2025-12-31 16122844 frs-core:ShareCapital 2025-12-31 16122844 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16122844 frs-bus:FilletedAccounts 2024-12-09 2025-12-31 16122844 frs-bus:SmallEntities 2024-12-09 2025-12-31 16122844 frs-bus:EntityHasNeverTraded 2024-12-09 2025-12-31 16122844 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16122844 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-09 2025-12-31 16122844 frs-bus:OrdinaryShareClass1 2024-12-09 2025-12-31 16122844 frs-bus:OrdinaryShareClass1 2025-12-31 16122844 frs-bus:Director1 2024-12-09 2025-12-31 16122844 frs-bus:Director2 2024-12-09 2025-12-31 16122844 frs-countries:EnglandWales 2024-12-09 2025-12-31
Registered number: 16122844
T&S Family Holding Ltd
Unaudited Financial Statements
For the Period 9 December 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16122844
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10,000
10,000
NET CURRENT ASSETS (LIABILITIES) 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000
NET ASSETS 10,000
CAPITAL AND RESERVES
Called up share capital 4 10,000
SHAREHOLDERS' FUNDS 10,000
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Sanisha Shrestha
Director
13/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
T&S Family Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16122844 . The registered office is 4 Galleon Mews, Gravesend, England, DA11 9EE.
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.
3. Average Number of Employees
Average number of employees during the period was: NIL
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4. Share Capital
31 December 2025
Allotted, called up but not fully paid £
1 Ordinary Shares of £ 10,000.00 each 10,000
Page 2