Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09092332 Ms Agata Krasicka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09092332 2023-06-30 09092332 2024-06-30 09092332 2023-07-01 2024-06-30 09092332 frs-core:CurrentFinancialInstruments 2024-06-30 09092332 frs-core:Non-currentFinancialInstruments 2024-06-30 09092332 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09092332 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09092332 frs-bus:Micro-entities 2023-07-01 2024-06-30 09092332 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09092332 frs-bus:Director1 2023-07-01 2024-06-30 09092332 2022-06-30 09092332 2023-06-30 09092332 2022-07-01 2023-06-30 09092332 frs-core:CurrentFinancialInstruments 2023-06-30 09092332 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09092332
Taktak Films Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 09092332
2024 2023
£ £
Fixed assets 22,240 2,915
Current assets 884 11,598
Creditors: Amounts Falling Due Within One Year (13,759 ) (12,463 )
NET CURRENT LIABILITIES (12,875 ) (865 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,365 2,050
Creditors: Amounts Falling After More Than One Year (684 ) (1,049 )
Accruals and deferred income (111 ) (111 )
NET ASSETS 8,570 890
CAPITAL AND RESERVES 8,570 890

Notes

1. General Information
Taktak Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09092332 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 30 June 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 her 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
Ms Agata Krasicka
Director
22 January 2025