Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 September 2021 false true No description of principal activity 1 August 2022 30 June 2023 30 June 2023 11571545 Mr Cihat Tekdal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11571545 2022-07-31 11571545 2023-06-30 11571545 2022-08-01 2023-06-30 11571545 frs-core:CurrentFinancialInstruments 2023-06-30 11571545 frs-core:Non-currentFinancialInstruments 2023-06-30 11571545 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 11571545 frs-bus:FilletedAccounts 2022-08-01 2023-06-30 11571545 frs-bus:Micro-entities 2022-08-01 2023-06-30 11571545 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-06-30 11571545 frs-bus:Director1 2022-08-01 2023-06-30 11571545 2021-08-31 11571545 2022-07-31 11571545 2021-09-01 2022-07-31 11571545 frs-core:CurrentFinancialInstruments 2022-07-31 11571545 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11571545
Ertek Investment Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 30 June 2023
IK ACCOUNTANT
OAK 6
WINNINGTON HALL
WINNINGTON
NORTHWICH
CW8 4DU
Balance Sheet
Registered number: 11571545
30 June 2023 31 July 2022
£ £
Fixed assets 335,000 335,000
Current assets 180,505 181,785
Creditors: Amounts Falling Due Within One Year (55,144 ) (14,805 )
NET CURRENT ASSETS 125,361 166,980
TOTAL ASSETS LESS CURRENT LIABILITIES 460,361 501,980
Creditors: Amounts Falling After More Than One Year (425,598 ) (480,691 )
NET ASSETS 34,763 21,289
CAPITAL AND RESERVES 34,763 21,289

Notes

1. General Information
Ertek Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11571545 . The registered office is 107 Soho Hill Soho Hill, Hockley, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 30 June 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 Cihat Tekdal
Director
14/10/2024