Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13640743 Wojciech Teperek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13640743 2023-09-30 13640743 2024-09-30 13640743 2023-10-01 2024-09-30 13640743 frs-core:CurrentFinancialInstruments 2024-09-30 13640743 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13640743 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13640743 frs-bus:Micro-entities 2023-10-01 2024-09-30 13640743 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13640743 frs-bus:Director1 2023-10-01 2024-09-30 13640743 2022-09-30 13640743 2023-09-30 13640743 2022-10-01 2023-09-30 13640743 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13640743
Tikka Trak Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
AR Accounting
Chartered Accountant & Tax Adviser
Balance Sheet
Registered number: 13640743
2024 2023
£ £
Fixed assets 11,239 11,729
Current assets 20,722 13,799
Creditors: Amounts Falling Due Within One Year (9,046 ) (12,293 )
NET CURRENT ASSETS 11,676 1,506
TOTAL ASSETS LESS CURRENT LIABILITIES 22,915 13,235
Accruals and deferred income (525 ) (500 )
NET ASSETS 22,390 12,735
CAPITAL AND RESERVES 22,390 12,735

Notes

1. General Information
Tikka Trak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13640743 . The registered office is 38 Emmadale Road, Weymouth, Dorset, DT4 0JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
Wojciech Teperek
Director
12/03/2025