Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09678722 M P Stewart S T Wiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09678722 2022-07-31 09678722 2023-07-31 09678722 2022-08-01 2023-07-31 09678722 frs-core:CurrentFinancialInstruments 2023-07-31 09678722 frs-core:Non-currentFinancialInstruments 2023-07-31 09678722 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09678722 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09678722 frs-bus:Micro-entities 2022-08-01 2023-07-31 09678722 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09678722 frs-bus:Director1 2022-08-01 2023-07-31 09678722 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 09678722 2021-07-31 09678722 2022-07-31 09678722 2021-08-01 2022-07-31 09678722 frs-core:CurrentFinancialInstruments 2022-07-31 09678722 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09678722
Tekspan Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09678722
2023 2022
£ £
Fixed assets 6,377 8,502
Current assets 260 12,413
Creditors: Amounts Falling Due Within One Year (10,807 ) (2,515 )
NET CURRENT ASSETS (LIABILITIES) (10,547 ) 9,898
TOTAL ASSETS LESS CURRENT LIABILITIES (4,170 ) 18,400
Creditors: Amounts Falling After More Than One Year (10,745 ) (20,371 )
NET LIABILITIES (14,915 ) (1,971 )
CAPITAL AND RESERVES (14,915 ) (1,971 )

Notes

1. Average Number of Employees
Average number of employees during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Tekspan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09678722 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
For the year ending 31 July 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
M P Stewart
Director
30 October 2024