Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11534606 Mr Ewan Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11534606 2022-10-31 11534606 2023-10-31 11534606 2022-11-01 2023-10-31 11534606 frs-core:Non-currentFinancialInstruments 2023-10-31 11534606 frs-core:ShareCapital 2023-10-31 11534606 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11534606 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11534606 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 11534606 frs-bus:SmallEntities 2022-11-01 2023-10-31 11534606 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11534606 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11534606 frs-bus:Director1 2022-11-01 2023-10-31 11534606 frs-countries:EnglandWales 2022-11-01 2023-10-31 11534606 2021-10-31 11534606 2022-10-31 11534606 2021-11-01 2022-10-31 11534606 frs-core:Non-currentFinancialInstruments 2022-10-31 11534606 frs-core:ShareCapital 2022-10-31 11534606 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11534606
Tektronic Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11534606
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 1 1
Cash at bank and in hand 2 -
3 1
Creditors: Amounts Falling Due Within One Year (5,676 ) (200 )
NET CURRENT ASSETS (LIABILITIES) (5,673 ) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,673 ) (199 )
Creditors: Amounts Falling Due After More Than One Year (44,526 ) (50,000 )
NET LIABILITIES (50,199 ) (50,199 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (50,200 ) (50,200 )
SHAREHOLDERS' FUNDS (50,199) (50,199)
Page 1
Page 2
For the year ending 31 October 2023 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ewan Montgomery
Director
25/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tektronic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11534606 . The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3