Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08240650 Mr SHASHI HIRANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240650 2023-10-31 08240650 2024-10-31 08240650 2023-11-01 2024-10-31 08240650 frs-core:CurrentFinancialInstruments 2024-10-31 08240650 frs-core:Non-currentFinancialInstruments 2024-10-31 08240650 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08240650 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08240650 frs-bus:Micro-entities 2023-11-01 2024-10-31 08240650 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08240650 frs-bus:Director1 2023-11-01 2024-10-31 08240650 2022-10-31 08240650 2023-10-31 08240650 2022-11-01 2023-10-31 08240650 frs-core:CurrentFinancialInstruments 2023-10-31 08240650 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08240650
T & A Technical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
MAK Consultancy Ltd
Chartered Certified Accountants
78 York Street
London
W1H 1DP
Company Information
Director Mr SHASHI HIRANI
Company Number 08240650
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants MAK Consultancy Ltd
Chartered Certified Accountants
78 York Street
London
W1H 1DP
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Balance Sheet
Registered number: 08240650
2024 2023
£ £
Fixed assets 1,567 22,856
Current assets 1,030 17,537
Creditors: Amounts Falling Due Within One Year (12,656 ) -
NET CURRENT ASSETS (LIABILITIES) (11,626 ) 17,537
TOTAL ASSETS LESS CURRENT LIABILITIES (10,059 ) 40,393
Creditors: Amounts Falling Due After More Than One Year (19,482 ) (29,099 )
Accruals and deferred income - (47 )
NET (LIABILITIES)/ASSETS (29,541 ) 11,247
CAPITAL AND RESERVES (29,541 ) 11,247

Notes

1. General Information
T & A Technical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240650 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Statement of going concern
The company did not generate any revenue during the financial year ended 31 October 2024, as its primary focus was on developing an AI-based system
The company is in advanced discussions to secure a substantial fee-generating contract with an Australian-based company, which is expected to provide significant revenue in the near future. Furthermore, the shareholders have confirmed their commitment to providing financial support to ensure the company meets its obligations as they fall due.
Based on these factors, the directors consider it appropriate to prepare the financial statements on a going concern basis.
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For the year ending 31 October 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 SHASHI HIRANI
Director
01/04/2025
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