Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04074802 Mr Raymond Noakes Mr Gerald Cheal Mr Robert Crawford-Clarke Mr Philip Edge Mr Richard Maennling Mr Anthony Lunt Fairways Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04074802 2023-09-30 04074802 2024-09-30 04074802 2023-10-01 2024-09-30 04074802 frs-core:Non-currentFinancialInstruments 2024-09-30 04074802 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04074802 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04074802 frs-bus:Micro-entities 2023-10-01 2024-09-30 04074802 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04074802 frs-bus:Director1 2023-10-01 2024-09-30 04074802 frs-bus:Director2 2023-10-01 2024-09-30 04074802 frs-bus:Director3 2023-10-01 2024-09-30 04074802 frs-bus:Director4 2023-10-01 2024-09-30 04074802 frs-bus:Director5 2023-10-01 2024-09-30 04074802 frs-bus:Director6 2023-10-01 2024-09-30 04074802 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04074802 2022-09-30 04074802 2023-09-30 04074802 2022-10-01 2023-09-30 04074802 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04074802
Teknol House Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Manser Hunot Accountants Limited
Chartered Certified Accountants
Highland House
Albert Drive
Burgess Hill
RH15 9TN
Balance Sheet
Registered number: 04074802
2024 2023
£ £
Fixed assets 22,350 22,350
Current assets 19,268 17,685
NET CURRENT ASSETS 19,268 17,685
TOTAL ASSETS LESS CURRENT LIABILITIES 41,618 40,035
Creditors: Amounts Falling Due After More Than One Year (21,987 ) (21,987 )
Accruals and deferred income (750 ) (524 )
NET ASSETS 18,881 17,524
CAPITAL AND RESERVES 18,881 17,524

Notes

1. General Information
Teknol House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04074802 . The registered office is Highland House , 14 Albert Drive, Burgess Hill, West Sussex , RH15 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Robert Crawford-Clarke
Director
10th March 2025