Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 April 2024 false 1 March 2025 28 February 2026 28 February 2026 NI685691 Ms Sarah Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685691 2025-02-28 NI685691 2026-02-28 NI685691 2025-03-01 2026-02-28 NI685691 frs-core:CurrentFinancialInstruments 2026-02-28 NI685691 frs-core:PlantMachinery 2026-02-28 NI685691 frs-core:PlantMachinery 2025-03-01 2026-02-28 NI685691 frs-core:PlantMachinery 2025-02-28 NI685691 frs-core:ShareCapital 2026-02-28 NI685691 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 NI685691 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI685691 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 NI685691 frs-bus:SmallEntities 2025-03-01 2026-02-28 NI685691 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI685691 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 NI685691 frs-bus:Director1 2025-03-01 2026-02-28 NI685691 frs-countries:NorthernIreland 2025-03-01 2026-02-28 NI685691 2024-03-31 NI685691 2025-02-28 NI685691 2024-04-01 2025-02-28 NI685691 frs-core:CurrentFinancialInstruments 2025-02-28 NI685691 frs-core:ShareCapital 2025-02-28 NI685691 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: NI685691
TCW WITH SARAH LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
The House of Accountancy LTD
24 Main Street
Augher
Tyrone
BT770BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI685691
28 February 2026 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,161 1,161
1,161 1,161
CURRENT ASSETS
Cash at bank and in hand - 584
- 584
Creditors: Amounts Falling Due Within One Year 5 (10,412 ) (4,036 )
NET CURRENT ASSETS (LIABILITIES) (10,412 ) (3,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,251 ) (2,291 )
NET LIABILITIES (9,251 ) (2,291 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,351 ) (2,391 )
SHAREHOLDERS' FUNDS (9,251) (2,291)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Sarah Connolly
Director
11/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TCW WITH SARAH LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685691 . The registered office is 68 Richmond Hill, Ballygawley, Co Tyrone, United Kingdom, BT70 2ER.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2025 1,161
As at 28 February 2026 1,161
Net Book Value
As at 28 February 2026 1,161
As at 1 March 2025 1,161
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Page 4
5. Creditors: Amounts Falling Due Within One Year
28 February 2026 28 February 2025
£ £
Trade creditors (1 ) 4,036
Other creditors 10,413 -
10,412 4,036
6. Share Capital
28 February 2026 28 February 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4