Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13796125 Mr Thomas Denholm Miss Kim Gie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796125 2023-12-31 13796125 2024-12-31 13796125 2024-01-01 2024-12-31 13796125 frs-core:CurrentFinancialInstruments 2024-12-31 13796125 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13796125 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13796125 frs-bus:Micro-entities 2024-01-01 2024-12-31 13796125 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13796125 frs-bus:Director1 2024-01-01 2024-12-31 13796125 frs-bus:Director2 2024-01-01 2024-12-31 13796125 2022-12-31 13796125 2023-12-31 13796125 2023-01-01 2023-12-31 13796125 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13796125
Tsk Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: 13796125
2024 2023
£ £
Fixed assets - 743
Current assets 71,924 49,405
Prepayments and accrued income 621 1,277
Creditors: Amounts Falling Due Within One Year (28,320 ) (23,784 )
NET CURRENT ASSETS 44,225 26,898
TOTAL ASSETS LESS CURRENT LIABILITIES 44,225 27,641
NET ASSETS 44,225 27,641
CAPITAL AND RESERVES 44,225 27,641

Notes

1. General Information
Tsk Design Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13796125 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following amounts outstanding to Mr Denholm at the year end: £20,007 (2023: £15,816)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Thomas Denholm
Director
27th February 2025