Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 18 September 2026 1 April 2025 31 March 2026 31 March 2026 10621974 Alexander Kann Satmohan Panesar Lisa Opie Justin Bairamian Tom Frazer Ammar Mirza Sinead Rocks Sonia Magris Jeff Youssef Satmohan Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621974 2025-03-31 10621974 2026-03-31 10621974 2025-04-01 2026-03-31 10621974 frs-core:CurrentFinancialInstruments 2026-03-31 10621974 frs-core:ShareCapital 2026-03-31 10621974 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10621974 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10621974 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10621974 frs-bus:SmallEntities 2025-04-01 2026-03-31 10621974 frs-bus:Audited 2025-04-01 2026-03-31 10621974 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10621974 frs-bus:Director1 2025-04-01 2026-03-31 10621974 frs-bus:Director2 2025-04-01 2026-03-31 10621974 frs-bus:Director3 2025-04-01 2026-03-31 10621974 frs-bus:Director4 2025-04-01 2026-03-31 10621974 frs-bus:Director5 2025-04-01 2026-03-31 10621974 frs-bus:Director6 2025-04-01 2026-03-31 10621974 frs-bus:Director7 2025-04-01 2026-03-31 10621974 frs-bus:Director8 2025-04-01 2026-03-31 10621974 frs-bus:Director9 2025-04-01 2026-03-31 10621974 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10621974 frs-countries:EnglandWales 2025-04-01 2026-03-31 10621974 2024-03-31 10621974 2025-03-31 10621974 2024-04-01 2025-03-31 10621974 frs-core:CurrentFinancialInstruments 2025-03-31 10621974 frs-core:ShareCapital 2025-03-31 10621974 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10621974
Together TV Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10621974
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 423,083 389,202
Cash at bank and in hand 347,987 128,382
771,070 517,584
Creditors: Amounts Falling Due Within One Year 5 (850 ) (1,604 )
NET CURRENT ASSETS (LIABILITIES) 770,220 515,980
TOTAL ASSETS LESS CURRENT LIABILITIES 770,220 515,980
NET ASSETS 770,220 515,980
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 770,219 515,979
SHAREHOLDERS' FUNDS 770,220 515,980
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
Alexander Kann
Director
18/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The company's shares are wholly owned by The Community Channel operating as Together TV, a charitable community benefit society registered number 7400.
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 advertising and other 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 248,834 211,614
Prepayments and accrued income 174,249 177,588
423,083 389,202
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 850 1,604
Page 2
Page 3
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Audit Information
The auditor's report on the accounts of Together TV Ltd for the year ended 31 March 2026 was unqualified.
The auditor's report was signed by Simon Goodridge (Senior Statutory Auditor) for and on behalf of Knox Cropper Chartered Accountants , Statutory Auditor.
Page 3