Acorah Software Products - Accounts Production 15.0.400 false true false 1 December 2022 30 November 2023 30 November 2023 14496055 Mr Tadeer Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14496055 2022-11-30 14496055 2023-11-30 14496055 2022-12-01 2023-11-30 14496055 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 14496055 frs-core:OtherResidualIntangibleAssets 2023-11-30 14496055 frs-core:OtherResidualIntangibleAssets 2022-12-01 2023-11-30 14496055 frs-core:OtherResidualIntangibleAssets 2022-11-30 14496055 frs-core:ShareCapital 2023-11-30 14496055 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14496055 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14496055 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14496055 frs-bus:SmallEntities 2022-12-01 2023-11-30 14496055 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14496055 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14496055 frs-bus:Director1 2022-12-01 2023-11-30 14496055 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 14496055
TZSK Fourth Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14496055
2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 11,250
11,250
CURRENT ASSETS
Debtors 5 2,500
Cash at bank and in hand 100
2,600
Creditors: Amounts Falling Due Within One Year 6 (15,000 )
NET CURRENT ASSETS (LIABILITIES) (12,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,150 )
NET LIABILITIES (1,150 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,250 )
SHAREHOLDERS' FUNDS (1,150)
For the year ending 30 November 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.
On behalf of the board
Mr Tadeer Hussain
Director
20th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TZSK Fourth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14496055 . The registered office is 10 Daisy Bank Crescent, Walsall, West Midlands, WS5 3BJ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Intangible Assets
Other
£
Cost
As at 1 December 2022 -
Additions 12,500
As at 30 November 2023 12,500
Amortisation
As at 1 December 2022 -
Provided during the period 1,250
As at 30 November 2023 1,250
Net Book Value
As at 30 November 2023 11,250
As at 1 December 2022 -
5. Debtors
2023
£
Due within one year
Other debtors 2,500
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 15,000
7. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2