Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08999510 Mr A Walker Mrs K Walker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999510 2025-04-30 08999510 2026-04-30 08999510 2025-05-01 2026-04-30 08999510 frs-core:CurrentFinancialInstruments 2026-04-30 08999510 frs-core:Non-currentFinancialInstruments 2026-04-30 08999510 frs-core:ShareCapital 2026-04-30 08999510 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08999510 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08999510 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08999510 frs-bus:SmallEntities 2025-05-01 2026-04-30 08999510 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08999510 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08999510 frs-bus:Director1 2025-05-01 2026-04-30 08999510 frs-bus:Director2 2025-05-01 2026-04-30 08999510 frs-countries:EnglandWales 2025-05-01 2026-04-30 08999510 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2025-04-30 08999510 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2025-04-30 08999510 2024-04-30 08999510 2025-04-30 08999510 2024-05-01 2025-04-30 08999510 frs-core:CurrentFinancialInstruments 2025-04-30 08999510 frs-core:Non-currentFinancialInstruments 2025-04-30 08999510 frs-core:ShareCapital 2025-04-30 08999510 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08999510
Tanton One Limited
Financial Statements
For The Year Ended 30 April 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Tanton One Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tanton One Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08999510

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,040,291 |  | 975,786 |
Cash at bank and in hand |  | 1,778,722 |  | 600,581 |
|  | 2,819,013 |  | 1,576,367 |
Creditors: Amounts Falling Due Within One Year | 5 | (384,122 ) |  | (349,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,434,891 |  | 1,226,390
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,434,891 |  | 1,226,390
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (16,809 )
NET ASSETS |  |  | 2,434,891 |  | 1,209,581
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | 2,334,891 |  | 1,109,581
SHAREHOLDERS' FUNDS |  |  | 2,434,891 |  | 1,209,581

Page 1
Page 2
Tanton One Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 A Walker Director
12/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tanton One Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Tanton One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08999510 . The registered office is Midfield House Nottingham Road, Heronsgate, Rickmansworth, Hertfordshire, WD3 5DP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
Page 3
Page 4
Tanton One Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 82,400 |  | -
Amounts owed by participating interests | 957,321 |  | 972,727
Other debtors | 570 |  | 3,059
| 1,040,291 |  | 975,786

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 4,145
Other creditors | 159,275 |  | 134,513
Taxation and social security | 224,847 |  | 211,319
| 384,122 |  | 349,977

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans due over 1 and within 5 years | - |  | 16,471
Other creditors | - |  | 338
| - |  | 16,809

7. Loans
An analysis of the maturity of loans is given below:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | - |  | 4,145

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | - |  | 16,471

Page 4
Page 5
Tanton One Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100,000 |  | 100,000

9. Related Party Disclosures
The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.
Page 5