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 12828942 Mr Casey Mills Mr Daniel Haylett Mrs Olivia Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12828942 2025-03-31 12828942 2026-03-31 12828942 2025-04-01 2026-03-31 12828942 frs-core:CurrentFinancialInstruments 2026-03-31 12828942 frs-core:ShareCapital 2026-03-31 12828942 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12828942 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12828942 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12828942 frs-bus:SmallEntities 2025-04-01 2026-03-31 12828942 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12828942 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12828942 frs-bus:Director1 2025-04-01 2026-03-31 12828942 frs-bus:Director2 2025-04-01 2026-03-31 12828942 frs-bus:Director3 2025-04-01 2026-03-31 12828942 frs-countries:EnglandWales 2025-04-01 2026-03-31 12828942 2024-03-31 12828942 2025-03-31 12828942 2024-04-01 2025-03-31 12828942 frs-core:CurrentFinancialInstruments 2025-03-31 12828942 frs-core:ShareCapital 2025-03-31 12828942 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12828942
TFP (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
TFP (Holdings) Ltd
Contents
Contents

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

Page 1
TFP (Holdings) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12828942

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 26,449 |  | - |
Cash at bank and in hand |  | 63 |  | 165 |
|  | 26,512 |  | 165 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,100 ) |  | (28,551 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,412 |  | (28,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,412 |  | (28,386 )
NET ASSETS/(LIABILITIES) |  |  | 25,412 |  | (28,386 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 25,360 |  | 25,360
Profit and Loss Account |  |  | 52 |  | (53,746 )
SHAREHOLDERS' FUNDS |  |  | 25,412 |  | (28,386)

Page 1
Page 2
TFP (Holdings) 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 Casey Mills Director
14/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
TFP (Holdings) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
TFP (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12828942 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | 26,449 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Capital grants | 1,100 |  | 28,551

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25,360 |  | 25,360

Page 3