Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 09070339 Mr Thomas Andrew Drysdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09070339 2025-06-30 09070339 2026-06-30 09070339 2025-07-01 2026-06-30 09070339 frs-core:ComputerEquipment 2025-07-01 2026-06-30 09070339 frs-core:FurnitureFittings 2025-07-01 2026-06-30 09070339 frs-core:MotorVehicles 2025-07-01 2026-06-30 09070339 frs-core:ShareCapital 2026-06-30 09070339 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 09070339 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09070339 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09070339 frs-bus:SmallEntities 2025-07-01 2026-06-30 09070339 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09070339 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 09070339 frs-bus:Director1 2025-07-01 2026-06-30 09070339 frs-countries:EnglandWales 2025-07-01 2026-06-30 09070339 2024-06-30 09070339 2025-06-30 09070339 2024-07-01 2025-06-30 09070339 frs-core:ShareCapital 2025-06-30 09070339 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 09070339
TOM DRYSDALE CREATIVE LTD.
Unaudited Financial Statements
For The Year Ended 30 June 2026
TOM DRYSDALE CREATIVE LTD.
Contents
Contents

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

Page 1
TOM DRYSDALE CREATIVE LTD.
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 09070339

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 5,041 |  | 5,528 |
Cash at bank and in hand |  | - |  | 2,263 |
|  | 5,041 |  | 7,791 |
Creditors: Amounts Falling Due Within One Year |  | (4,941 ) |  | (7,210 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 581
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 581
NET ASSETS |  |  | 100 |  | 581
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 481
SHAREHOLDERS' FUNDS |  |  | 100 |  | 581

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Thomas Andrew Drysdale Director
27/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TOM DRYSDALE CREATIVE LTD.
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
TOM DRYSDALE CREATIVE LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09070339 . The registered office is 389 Upper Richmond Road , Putney, London, SW15 5QL.
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.
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. 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:

Motor Vehicles | 5 years on straight line basis
Fixtures & Fittings | 33% staright line method
Computer Equipment | 33% staright line method

2.4. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Page 3
TOM DRYSDALE CREATIVE LTD.
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
2.5. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital

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

5. Related Party Transactions
The company was controlled throughout the current period by Mr Thomas Andrew Drysdale and Mrs Dotan Drysdale by virtue of their ownership of the entire issued share capital.
Page 3