Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12767180 Mr Adam Gibson Miss Tamsin Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12767180 2022-07-31 12767180 2023-07-31 12767180 2022-08-01 2023-07-31 12767180 frs-core:CurrentFinancialInstruments 2023-07-31 12767180 frs-core:Non-currentFinancialInstruments 2023-07-31 12767180 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12767180 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12767180 frs-bus:Micro-entities 2022-08-01 2023-07-31 12767180 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12767180 frs-bus:Director1 2022-08-01 2023-07-31 12767180 frs-bus:Director2 2022-08-01 2023-07-31
Registered number: 12767180
Tiki Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12767180
2023
£
Fixed assets 222,068
Current assets 2,587
Creditors: Amounts Falling Due Within One Year (65,262 )
NET CURRENT LIABILITIES (62,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,393
Creditors: Amounts Falling After More Than One Year (167,690 )
NET LIABILITIES (8,297 )
CAPITAL AND RESERVES (8,297 )

Notes

1. General Information
Tiki Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12767180 . The registered office is 17 Harley Drive, Walton, Milton Keynes, MK7 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 July 2023 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 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
Mr Adam Gibson
Director
08/04/2024