Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 09858390 Mrs H A Fleary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09858390 2020-11-30 09858390 2021-11-30 09858390 2020-12-01 2021-11-30 09858390 frs-core:CurrentFinancialInstruments 2021-11-30 09858390 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09858390 frs-core:Non-currentFinancialInstruments 2021-11-30 09858390 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09858390 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09858390 frs-core:CurrentFinancialInstruments 2021-11-30 09858390 frs-core:AfterOneYear 2020-12-01 2021-11-30 09858390 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09858390 frs-core:BetweenOneFiveYears 2021-11-30 09858390 frs-core:ComputerEquipment 2021-11-30 09858390 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09858390 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2020-11-30 09858390 1 2019-12-01 2020-11-30 09858390 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09858390
Tickeat Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Sherwin Currid Accountancy Limited

Chartered Certified Accountants

32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Tickeat Ltd For The Year Ended 30 November 2021
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tickeat Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tickeat Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tickeat Ltd and state those matters that we have agreed to state to the director of Tickeat Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tickeat Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tickeat Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tickeat Ltd . You consider that Tickeat Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tickeat Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 August 2022
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 09858390
2021 2020
£ £
Fixed assets 889 1,778
Current assets 151,417 133,269
Creditors: Amounts Falling Due Within One Year (98,586 ) (82,195 )
NET CURRENT ASSETS 52,831 51,074
TOTAL ASSETS LESS CURRENT LIABILITIES 53,720 52,852
Creditors: Amounts Falling After More Than One Year (53,916 ) (53,916 )
NET LIABILITIES (196 ) (1,064 )
CAPITAL AND RESERVES (196 ) (1,064 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 1)
4 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mrs H A Fleary 105,230 25,237 7,900 - 122,567
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Tickeat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09858390 . The registered office is 48 Grenada Crescent, Newton Leys, Milton Keynes, MK3 5GB.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs H A Fleary
Director
18 August 2022
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