Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12369285 Mr Naga Venkata Pusuluri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12369285 2022-12-31 12369285 2023-12-31 12369285 2023-01-01 2023-12-31 12369285 frs-core:CurrentFinancialInstruments 2023-12-31 12369285 frs-core:Non-currentFinancialInstruments 2023-12-31 12369285 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12369285 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12369285 frs-bus:Micro-entities 2023-01-01 2023-12-31 12369285 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12369285 frs-bus:Director1 2023-01-01 2023-12-31 12369285 2021-12-31 12369285 2022-12-31 12369285 2022-01-01 2022-12-31 12369285 frs-core:CurrentFinancialInstruments 2022-12-31 12369285 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12369285
TEKBASE IT SOLUTIONS LTD
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12369285
2023 2022
£ £
Current assets 24,176 65,225
Creditors: Amounts Falling Due Within One Year (18,996 ) (13,523 )
NET CURRENT ASSETS 5,180 51,702
TOTAL ASSETS LESS CURRENT LIABILITIES 5,180 51,702
Creditors: Amounts Falling After More Than One Year - (46,199 )
Accruals and deferred income (500 ) (1,100 )
NET ASSETS 4,680 4,403
CAPITAL AND RESERVES 4,680 4,403

Notes

1. General Information
TEKBASE IT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12369285 . The registered office is 192 Southend Road, Woodford Green, IG8 8QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 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 Naga Venkata Pusuluri
Director
20/08/2024