Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04924534 Mr WAYNE WEDGBURY Mr WAYNE WEDGBURY Mr WAYNE WEDGBURY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04924534 2023-07-31 04924534 2024-07-31 04924534 2023-08-01 2024-07-31 04924534 frs-core:CurrentFinancialInstruments 2024-07-31 04924534 frs-core:Non-currentFinancialInstruments 2024-07-31 04924534 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04924534 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04924534 frs-bus:Micro-entities 2023-08-01 2024-07-31 04924534 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04924534 frs-bus:Director1 2023-08-01 2024-07-31 04924534 frs-bus:Director2 2023-08-01 2024-07-31 04924534 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04924534 2022-07-31 04924534 2023-07-31 04924534 2022-08-01 2023-07-31 04924534 frs-core:CurrentFinancialInstruments 2023-07-31 04924534 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04924534
Tka Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Balance Sheet
Registered number: 04924534
2024 2023
£ £
Fixed assets - 79
Current assets 23,610 3,107
Creditors: Amounts Falling Due Within One Year (67,391 ) (119,320 )
NET CURRENT LIABILITIES (43,781 ) (116,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,781 ) (116,134 )
Creditors: Amounts Falling Due After More Than One Year (98,308 ) (43,017 )
Accruals and deferred income (18,467 ) (1,503 )
NET LIABILITIES (160,556 ) (160,654 )
CAPITAL AND RESERVES (160,556 ) (160,654 )

Notes

1. General Information
Tka Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04924534 . The registered office is 21 Amyand Park Road, Twickenham, London, TW1 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 13)
15 13
For the year ending 31 July 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 WAYNE WEDGBURY
Director
19 May 2025