Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03824492 Mr Thomas Cooke Mr John Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03824492 2023-08-31 03824492 2024-08-31 03824492 2023-09-01 2024-08-31 03824492 frs-core:CurrentFinancialInstruments 2024-08-31 03824492 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03824492 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03824492 frs-bus:Micro-entities 2023-09-01 2024-08-31 03824492 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03824492 frs-bus:Director1 2023-09-01 2024-08-31 03824492 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03824492 2022-08-31 03824492 2023-08-31 03824492 2022-09-01 2023-08-31 03824492 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03824492
Tektra Systems Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 03824492
2024 2023
£ £
Current assets 85,096 134,102
Creditors: Amounts Falling Due Within One Year (2,989 ) (17,400 )
NET CURRENT ASSETS 82,107 116,702
TOTAL ASSETS LESS CURRENT LIABILITIES 82,107 116,702
Accruals and deferred income (771 ) (738 )
NET ASSETS 81,336 115,964
CAPITAL AND RESERVES 81,336 115,964

Notes

1. General Information
Tektra Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03824492 . The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Thomas Cooke
Director
07/05/2025