Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14151083 Mrs Katherine Takano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151083 2023-06-30 14151083 2024-06-30 14151083 2023-07-01 2024-06-30 14151083 frs-core:CurrentFinancialInstruments 2024-06-30 14151083 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151083 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14151083 frs-bus:Micro-entities 2023-07-01 2024-06-30 14151083 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151083 frs-bus:Director1 2023-07-01 2024-06-30 14151083 frs-bus:Director1 2023-06-30 14151083 frs-bus:Director1 2024-06-30 14151083 2022-06-05 14151083 2023-06-30 14151083 2022-06-06 2023-06-30 14151083 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14151083
Tishka Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Akkounted Limited
47 Fergusson Road
Dunfermline
Fife
KY11 8NA
Balance Sheet
Registered number: 14151083
30 June 2024 30 June 2023
£ £
Fixed assets 350 700
Current assets 3,635 7,612
Creditors: Amounts Falling Due Within One Year (2,745 ) (6,884 )
NET CURRENT ASSETS 890 728
TOTAL ASSETS LESS CURRENT LIABILITIES 1,240 1,428
Accruals and deferred income (1,175 ) (1,370 )
NET ASSETS 65 58
CAPITAL AND RESERVES 65 58

Notes

1. General Information
Tishka Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14151083 . The registered office is Suite 118 Unit 1, Imperial Court, Exchange Street East, Liverpool, L2 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Katherine Takano 798 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Katherine Takano
Director
20/08/2024