Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 December 2023 false 1 January 2025 31 December 2025 31 December 2025 09309936 Mrs Judith Hansell Mr Heath Hansell Mrs Judith Hansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09309936 2024-12-31 09309936 2025-12-31 09309936 2025-01-01 2025-12-31 09309936 frs-core:ShareCapital 2025-12-31 09309936 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09309936 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09309936 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 09309936 frs-bus:SmallEntities 2025-01-01 2025-12-31 09309936 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09309936 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09309936 frs-bus:Director1 2025-01-01 2025-12-31 09309936 frs-bus:Director2 2025-01-01 2025-12-31 09309936 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09309936 frs-countries:EnglandWales 2025-01-01 2025-12-31 09309936 2023-11-30 09309936 2024-12-31 09309936 2023-12-01 2024-12-31 09309936 frs-core:ShareCapital 2024-12-31 09309936 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09309936
Tawny Port Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09309936
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 317,100 317,100
317,100 317,100
Creditors: Amounts Falling Due Within One Year (321,914 ) (321,914 )
NET CURRENT ASSETS (LIABILITIES) (4,814 ) (4,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,814 ) (4,814 )
NET LIABILITIES (4,814 ) (4,814 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (4,816 ) (4,816 )
SHAREHOLDERS' FUNDS (4,814) (4,814)
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Judith Hansell
Director
4th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Tawny Port Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09309936 . The registered office is 310 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
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: 2 (2024: 2)
2 2
4. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2