Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10511104 Mr Michael Lisser Mrs Susan Lisser Mrs Susan Lisser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10511104 2024-12-31 10511104 2025-12-31 10511104 2025-01-01 2025-12-31 10511104 frs-core:CurrentFinancialInstruments 2025-12-31 10511104 frs-core:Non-currentFinancialInstruments 2025-12-31 10511104 frs-core:ShareCapital 2025-12-31 10511104 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10511104 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10511104 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10511104 frs-bus:SmallEntities 2025-01-01 2025-12-31 10511104 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10511104 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10511104 frs-bus:Director1 2025-01-01 2025-12-31 10511104 frs-bus:Director2 2025-01-01 2025-12-31 10511104 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10511104 frs-countries:EnglandWales 2025-01-01 2025-12-31 10511104 2023-12-31 10511104 2024-12-31 10511104 2024-01-01 2024-12-31 10511104 frs-core:CurrentFinancialInstruments 2024-12-31 10511104 frs-core:Non-currentFinancialInstruments 2024-12-31 10511104 frs-core:ShareCapital 2024-12-31 10511104 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10511104
TD53 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
ClearFin Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10511104
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 883,350 883,350
883,350 883,350
CURRENT ASSETS
Debtors 5 3,012 3,012
Cash at bank and in hand 3,163 20,730
6,175 23,742
Creditors: Amounts Falling Due Within One Year 6 (233,839 ) (241,200 )
NET CURRENT ASSETS (LIABILITIES) (227,664 ) (217,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 655,686 665,892
Creditors: Amounts Falling Due After More Than One Year 7 (683,772 ) (683,772 )
NET LIABILITIES (28,086 ) (17,880 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (28,087 ) (17,881 )
SHAREHOLDERS' FUNDS (28,086) (17,880)
Page 1
Page 2
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.
On behalf of the board
Mr Michael Lisser
Director
07/10/2026
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
TD53 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10511104 . The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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, 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
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 January 2025 and 31 December 2025 883,350
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,012 3,012
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 233,839 241,200
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 683,772 683,772
Page 3
Page 4
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4