Acorah Software Products - Accounts Production 19.3.600 false true false 28 November 2024 30 November 2025 30 November 2025 16107044 Mr Dipesh Shah Mrs Dharmina Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16107044 2024-11-27 16107044 2025-11-30 16107044 2024-11-28 2025-11-30 16107044 frs-core:CurrentFinancialInstruments 2025-11-30 16107044 frs-core:Non-currentFinancialInstruments 2025-11-30 16107044 frs-core:ShareCapital 2025-11-30 16107044 frs-core:RetainedEarningsAccumulatedLosses 2024-11-28 2025-11-30 16107044 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-27 16107044 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16107044 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16107044 frs-bus:FilletedAccounts 2024-11-28 2025-11-30 16107044 frs-bus:SmallEntities 2024-11-28 2025-11-30 16107044 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16107044 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-28 2025-11-30 16107044 frs-bus:Director1 2024-11-28 2025-11-30 16107044 frs-bus:Director2 2024-11-28 2025-11-30 16107044 frs-countries:EnglandWales 2024-11-28 2025-11-30
Registered number: 16107044
TAMUTAMU INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
TAMUTAMU INVESTMENTS LTD
Contents
Contents

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

Page 1
TAMUTAMU INVESTMENTS LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16107044

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 548,500
|  |  | 548,500
CURRENT ASSETS
Cash at bank and in hand |  | 10,846 |
|  | 10,846 |
Creditors: Amounts Falling Due Within One Year | 5 | (199,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (188,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 360,143
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (371,395 )
NET LIABILITIES |  |  | (11,252 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (11,352 )
SHAREHOLDERS' FUNDS |  |  | (11,252)

Page 1
Page 2
TAMUTAMU INVESTMENTS LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Dipesh Shah Director
19/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TAMUTAMU INVESTMENTS LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
TAMUTAMU INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16107044 . The registered office is 1st Floor Cashs Business Centre, 228 Widdrington Road, Coventry, West Midlands, CV1 4PB.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 28 November 2024 | -
Additions | 548,500
As at 30 November 2025 | 548,500

Page 3
Page 4
TAMUTAMU INVESTMENTS LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 75,000
Bank loans and overdrafts | 39,750
Other creditors | 84,453
| 199,203

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

| 2025
--- | ---
| £
Bank loans | 371,395

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included within the other creditors , the amount owed to directors is £83,853.
The above loans are interest free and with no fixed date of repayment.
9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 28 November 2024 | -
Loss for the year and total comprehensive income | (11,352 )
As at 30 November 2025 | (11,352 )

Page 4