Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14377788 Miss Emily Tierney Mr Samuel Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14377788 2024-09-30 14377788 2025-09-30 14377788 2024-10-01 2025-09-30 14377788 frs-core:CurrentFinancialInstruments 2025-09-30 14377788 frs-core:ComputerEquipment 2025-09-30 14377788 frs-core:ComputerEquipment 2024-10-01 2025-09-30 14377788 frs-core:ComputerEquipment 2024-09-30 14377788 frs-core:ShareCapital 2025-09-30 14377788 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14377788 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14377788 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14377788 frs-bus:SmallEntities 2024-10-01 2025-09-30 14377788 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14377788 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14377788 frs-bus:Director1 2024-10-01 2025-09-30 14377788 frs-bus:Director2 2024-10-01 2025-09-30 14377788 frs-countries:EnglandWales 2024-10-01 2025-09-30 14377788 2023-09-30 14377788 2024-09-30 14377788 2023-10-01 2024-09-30 14377788 frs-core:CurrentFinancialInstruments 2024-09-30 14377788 frs-core:ShareCapital 2024-09-30 14377788 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14377788
Tide Ents Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Broadwing Accountancy Services Limited
Tide Ents Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tide Ents Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14377788

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,598 |  | -
|  |  | 1,598 |  | -
CURRENT ASSETS
Debtors | 5 | 2 |  | 2 |
Cash at bank and in hand |  | 10,614 |  | 35,148 |
|  | 10,616 |  | 35,150 |
Creditors: Amounts Falling Due Within One Year | 6 | (721 ) |  | (20,772 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,895 |  | 14,378
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,493 |  | 14,378
NET ASSETS |  |  | 11,493 |  | 14,378
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,491 |  | 14,376
SHAREHOLDERS' FUNDS |  |  | 11,493 |  | 14,378

Page 1
Page 2
Tide Ents Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Samuel Edwards Director
17/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tide Ents Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Tide Ents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14377788 . The registered office is 56 Skinners Lane, Ashtead, KT21 2LY.
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:

Computer Equipment | 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 1,598
As at 30 September 2025 | 1,598
Net Book Value
As at 30 September 2025 | 1,598
As at 1 October 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | (1 )
Other creditors | 720 |  | 20,773
| 721 |  | 20,772

Page 3
Page 4
Tide Ents Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 4