Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11875609 Mrs Mandy Moll Mr Timothy Moll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875609 2025-03-31 11875609 2026-03-31 11875609 2025-04-01 2026-03-31 11875609 frs-core:CurrentFinancialInstruments 2026-03-31 11875609 frs-core:Non-currentFinancialInstruments 2026-03-31 11875609 frs-core:ComputerEquipment 2026-03-31 11875609 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11875609 frs-core:ComputerEquipment 2025-03-31 11875609 frs-core:ShareCapital 2026-03-31 11875609 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11875609 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11875609 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11875609 frs-bus:SmallEntities 2025-04-01 2026-03-31 11875609 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11875609 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11875609 frs-bus:Director1 2025-04-01 2026-03-31 11875609 frs-bus:Director2 2025-04-01 2026-03-31 11875609 frs-countries:EnglandWales 2025-04-01 2026-03-31 11875609 2024-03-31 11875609 2025-03-31 11875609 2024-04-01 2025-03-31 11875609 frs-core:CurrentFinancialInstruments 2025-03-31 11875609 frs-core:Non-currentFinancialInstruments 2025-03-31 11875609 frs-core:ShareCapital 2025-03-31 11875609 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11875609
Tim Moll Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11875609
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 918 1,224
918 1,224
CURRENT ASSETS
Debtors 5 29,774 -
Cash at bank and in hand 1 8,000
29,775 8,000
Creditors: Amounts Falling Due Within One Year 6 (12,839 ) (5,313 )
NET CURRENT ASSETS (LIABILITIES) 16,936 2,687
TOTAL ASSETS LESS CURRENT LIABILITIES 17,854 3,911
Creditors: Amounts Falling Due After More Than One Year 7 - (2,851 )
NET ASSETS 17,854 1,060
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account 17,850 1,056
SHAREHOLDERS' FUNDS 17,854 1,060
Page 1
Page 2
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 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
Mrs Mandy Moll
Director
Mr Timothy Moll
Director
14th October 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
Tim Moll Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11875609 . The registered office is 2 Station Road, Brundall, NR13 5LA.
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
2.2.Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
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:
Computer Equipment 25% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 1,633
As at 31 March 2026 1,633
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2025 409
Provided during the period 306
As at 31 March 2026 715
Net Book Value
As at 31 March 2026 918
As at 1 April 2025 1,224
5. Debtors
2026 2025
£ £
Due after more than one year
Other debtors 29,774 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 960 2,983
Taxation and social security 11,879 2,330
12,839 5,313
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors - 2,851
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 4 4
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mrs Mandy Moll 30,000 10,000
Page 4