Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12502739 Mr Michael Grice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12502739 2023-02-28 12502739 2024-02-29 12502739 2023-03-01 2024-02-29 12502739 frs-core:Non-currentFinancialInstruments 2024-02-29 12502739 frs-core:ShareCapital 2024-02-29 12502739 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12502739 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12502739 frs-bus:SmallEntities 2023-03-01 2024-02-29 12502739 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12502739 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12502739 frs-core:CostValuation 2023-02-28 12502739 frs-core:CostValuation 2024-02-29 12502739 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 12502739 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 12502739 frs-bus:Director1 2023-03-01 2024-02-29 12502739 frs-core:Non-currentFinancialInstruments 4 2024-02-29 12502739 frs-countries:EnglandWales 2023-03-01 2024-02-29 12502739 2022-02-28 12502739 2023-02-28 12502739 2022-03-01 2023-02-28 12502739 frs-core:Non-currentFinancialInstruments 2023-02-28 12502739 frs-core:ShareCapital 2023-02-28 12502739 frs-core:Non-currentFinancialInstruments 4 2023-02-28
Registered number: 12502739
Tectona Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12502739
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 25,000 25,000
25,000 25,000
TOTAL ASSETS LESS CURRENT LIABILITIES 25,000 25,000
Creditors: Amounts Falling Due After More Than One Year 5 (24,990 ) (24,990 )
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 6 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 29 February 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 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 Michael Grice
Director
20 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tectona Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12502739 . The registered office is 1 Fisher Lane, Bingham, Nottingham, NG13 8BQ.
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: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 March 2023 25,000
As at 29 February 2024 25,000
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 25,000
As at 1 March 2023 25,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors (4) 19,250 19,250
Directors loan account 5,740 5,740
24,990 24,990
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2