Acorah Software Products - Accounts Production 19.3.600 false true 29 January 2025 1 February 2024 false 30 January 2025 29 January 2026 29 January 2026 09382176 L S Taylor true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382176 2025-01-29 09382176 2026-01-29 09382176 2025-01-30 2026-01-29 09382176 frs-core:CurrentFinancialInstruments 2026-01-29 09382176 frs-core:ComputerEquipment 2026-01-29 09382176 frs-core:ComputerEquipment 2025-01-30 2026-01-29 09382176 frs-core:ComputerEquipment 2025-01-29 09382176 frs-core:FurnitureFittings 2026-01-29 09382176 frs-core:FurnitureFittings 2025-01-30 2026-01-29 09382176 frs-core:FurnitureFittings 2025-01-29 09382176 frs-core:MotorVehicles 2026-01-29 09382176 frs-core:MotorVehicles 2025-01-30 2026-01-29 09382176 frs-core:MotorVehicles 2025-01-29 09382176 frs-core:ShareCapital 2026-01-29 09382176 frs-core:RetainedEarningsAccumulatedLosses 2026-01-29 09382176 frs-bus:PrivateLimitedCompanyLtd 2025-01-30 2026-01-29 09382176 frs-bus:FilletedAccounts 2025-01-30 2026-01-29 09382176 frs-bus:SmallEntities 2025-01-30 2026-01-29 09382176 frs-bus:AuditExempt-NoAccountantsReport 2025-01-30 2026-01-29 09382176 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-30 2026-01-29 09382176 frs-bus:OrdinaryShareClass1 2025-01-30 2026-01-29 09382176 frs-bus:OrdinaryShareClass1 2026-01-29 09382176 1 2025-01-30 2026-01-29 09382176 frs-bus:Director1 2025-01-30 2026-01-29 09382176 frs-countries:EnglandWales 2025-01-30 2026-01-29 09382176 2024-01-31 09382176 2025-01-29 09382176 2024-02-01 2025-01-29 09382176 frs-core:CurrentFinancialInstruments 2025-01-29 09382176 frs-core:ShareCapital 2025-01-29 09382176 frs-core:RetainedEarningsAccumulatedLosses 2025-01-29 09382176 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-29
Registered number: 09382176
Tailored Heat Ltd
Unaudited Financial Statements
For The Year Ended 29 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09382176
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,534 11,379
8,534 11,379
CURRENT ASSETS
Debtors 5 23,397 30,160
Cash at bank and in hand 55,895 24,740
79,292 54,900
Creditors: Amounts Falling Due Within One Year 6 (26,696 ) (22,116 )
NET CURRENT ASSETS (LIABILITIES) 52,596 32,784
TOTAL ASSETS LESS CURRENT LIABILITIES 61,130 44,163
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,621 ) (2,162 )
NET ASSETS 59,509 42,001
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 59,508 42,000
SHAREHOLDERS' FUNDS 59,509 42,001
Page 1
Page 2
For the year ending 29 January 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 his 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
L S Taylor
Director
29 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tailored Heat Ltd is a private company, limited by shares,registered in England & Wales. The company's registered office address is 12 Campion View, Bickleigh, Plymouth, England, PL6 7TA.
The presentation currency of the financial statements is Pound Sterling (£).
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.
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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Financial Instruments
The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
...CONTINUED
Page 3
Page 4
2.5. Taxation - continued
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 30 January 2025 31,628 975 3,805 36,408
As at 29 January 2026 31,628 975 3,805 36,408
Depreciation
As at 30 January 2025 21,656 634 2,739 25,029
Provided during the period 2,493 85 267 2,845
As at 29 January 2026 24,149 719 3,006 27,874
Net Book Value
As at 29 January 2026 7,479 256 799 8,534
As at 30 January 2025 9,972 341 1,066 11,379
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 18,748 26,059
Other debtors 4,649 4,101
23,397 30,160
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 830 -
Other creditors 6,238 7,685
Taxation and social security 19,628 14,431
26,696 22,116
Page 4
Page 5
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
8. Ultimate Controlling Party
The company is under control of its directors. 
Page 5