Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13380736 Mr Izak Potgieter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13380736 2023-05-31 13380736 2024-05-31 13380736 2023-06-01 2024-05-31 13380736 frs-core:CurrentFinancialInstruments 2024-05-31 13380736 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13380736 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13380736 frs-bus:Micro-entities 2023-06-01 2024-05-31 13380736 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13380736 frs-bus:Director1 2023-06-01 2024-05-31 13380736 frs-bus:Director1 2023-05-31 13380736 frs-bus:Director1 2024-05-31 13380736 2022-05-31 13380736 2023-05-31 13380736 2022-06-01 2023-05-31 13380736 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13380736
IP-TEK UK LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 13380736
2024 2023
£ £
Fixed assets 483 1,008
Current assets 8,354 8,831
Creditors: Amounts Falling Due Within One Year (8,665 ) (9,483 )
NET CURRENT LIABILITIES (311 ) (652 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172 356
NET ASSETS 172 356
CAPITAL AND RESERVES 172 356

Notes

1. General Information
IP-TEK UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13380736 . The registered office is 1st Floor, 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Izak Potgieter 4,618 29,483 34,500 - (399 )
The above loan is unsecured and repayable on demand. Interest is charged at 2.5% per annum.
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For the year ending 31 May 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 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 Izak Potgieter
Director
4 February 2025