Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12267725 Dr Nicole Santos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267725 2023-10-31 12267725 2024-10-31 12267725 2023-11-01 2024-10-31 12267725 frs-core:CurrentFinancialInstruments 2024-10-31 12267725 frs-core:Non-currentFinancialInstruments 2024-10-31 12267725 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12267725 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12267725 frs-bus:Micro-entities 2023-11-01 2024-10-31 12267725 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12267725 frs-bus:Director1 2023-11-01 2024-10-31 12267725 frs-bus:Director1 2023-10-31 12267725 frs-bus:Director1 2024-10-31 12267725 2022-10-31 12267725 2023-10-31 12267725 2022-11-01 2023-10-31 12267725 frs-core:CurrentFinancialInstruments 2023-10-31 12267725 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12267725
TATA Box Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12267725
2024 2023
£ £
Fixed assets 32,849 1,103
Current assets 78,212 35,340
Prepayments and accrued income 769 -
Creditors: Amounts Falling Due Within One Year (43,476 ) (24,526 )
NET CURRENT ASSETS 35,505 10,814
TOTAL ASSETS LESS CURRENT LIABILITIES 68,354 11,917
Creditors: Amounts Falling Due After More Than One Year (28,166 ) -
NET ASSETS 40,188 11,917
CAPITAL AND RESERVES 40,188 11,917

Notes

1. General Information
TATA Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12267725 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Dr Nicole Santos 12,133 101,222 81,617 - 31,738
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Dr Nicole Santos
Director
09/05/2025