Acorah Software Products - Accounts Production 19.4.300 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12702835 D Norval iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12702835 2025-03-31 12702835 2026-03-31 12702835 2025-04-01 2026-03-31 12702835 frs-core:ShareCapital 2026-03-31 12702835 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12702835 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12702835 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 12702835 frs-bus:SmallEntities 2025-04-01 2026-03-31 12702835 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12702835 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12702835 frs-bus:Director1 2025-04-01 2026-03-31 12702835 frs-countries:EnglandWales 2025-04-01 2026-03-31 12702835 2024-03-31 12702835 2025-03-31 12702835 2024-04-01 2025-03-31 12702835 frs-core:ShareCapital 2025-03-31 12702835 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12702835
The Tiny Ear Card Company Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12702835
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 160 -
Cash at bank and in hand 315 1
475 1
Creditors: Amounts Falling Due Within One Year (9,552 ) -
NET CURRENT ASSETS (LIABILITIES) (9,077 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (9,077 ) 1
NET (LIABILITIES)/ASSETS (9,077 ) 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (9,078 ) -
SHAREHOLDERS' FUNDS (9,077) 1
For the year ending 31 March 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.
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 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D Norval
Director
13/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Tiny Ear Card Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12702835 . The registered office is Suite 220 The Wenta Business Centre Innova Park, Electric Avenue, Enfield, EN3 7XU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2