Company Registration No. 07529891 (England and Wales)
Tso Software Ltd
Unaudited accounts
for the year ended 28 February 2026
Tso Software Ltd
Unaudited accounts
Contents
Tso Software Ltd
Company Information
for the year ended 28 February 2026
Directors
Maryanne Old
Timothy Old
Company Number
07529891 (England and Wales)
Registered Office
Cargate House The Street
Colton
Norwich
NR9 5DB
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Tso Software Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
1,036
1,201
Cash at bank and in hand
11,451
6,860
Creditors: amounts falling due within one year
(24,468)
(25,436)
Net current assets
6,517
5,465
Total assets less current liabilities
7,553
6,666
Provisions for liabilities
Profit and loss account
7,294
6,366
Shareholders' funds
7,294
6,366
For the year ending 28 February 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Timothy Old
Director
Company Registration No. 07529891
Tso Software Ltd
Notes to the Accounts
for the year ended 28 February 2026
Tso Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 07529891. The registered office is Cargate House The Street, Colton, Norwich, NR9 5DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tso Software Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
9,994
14,591
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,106
19,699
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Average number of employees
During the year the average number of employees was 0 (2025: 0).