Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13805892 Mr Imran Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13805892 2023-12-31 13805892 2024-12-31 13805892 2024-01-01 2024-12-31 13805892 frs-core:CurrentFinancialInstruments 2024-12-31 13805892 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13805892 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13805892 frs-bus:Micro-entities 2024-01-01 2024-12-31 13805892 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13805892 frs-bus:Director1 2024-01-01 2024-12-31 13805892 2022-12-31 13805892 2023-12-31 13805892 2023-01-01 2023-12-31 13805892 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13805892
Ta-Ha Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2024
K Malik & Co Ltd
Balance Sheet
Registered number: 13805892
2024 2023
£ £
Fixed assets 113,728 -
Current assets 37,850 123,039
Prepayments and accrued income 34,618 24,772
Creditors: Amounts Falling Due Within One Year (1,668 ) (27,533 )
NET CURRENT ASSETS 70,800 120,278
TOTAL ASSETS LESS CURRENT LIABILITIES 184,528 120,278
Accruals and deferred income (1,224 ) (1,404 )
NET ASSETS 183,304 118,874
CAPITAL AND RESERVES 183,304 118,874

Notes

1. General Information
Ta-Ha Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13805892 . The registered office is 1 Juniper Drive, Newcastle Upon Tyne, NE4 9BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Imran Rana
Director
11/03/2025