Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11965155 Mr. Ayorinde Kusimo Ms Olubukola Obisanya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11965155 2024-04-30 11965155 2025-04-30 11965155 2024-05-01 2025-04-30 11965155 frs-core:Non-currentFinancialInstruments 2025-04-30 11965155 frs-core:ComputerEquipment 2025-04-30 11965155 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11965155 frs-core:ComputerEquipment 2024-04-30 11965155 frs-core:ShareCapital 2025-04-30 11965155 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11965155 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11965155 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11965155 frs-bus:SmallEntities 2024-05-01 2025-04-30 11965155 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11965155 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11965155 frs-bus:Director1 2024-05-01 2025-04-30 11965155 frs-bus:Director2 2024-05-01 2025-04-30 11965155 frs-countries:EnglandWales 2024-05-01 2025-04-30 11965155 2023-04-30 11965155 2024-04-30 11965155 2023-05-01 2024-04-30 11965155 frs-core:CurrentFinancialInstruments 2024-04-30 11965155 frs-core:Non-currentFinancialInstruments 2024-04-30 11965155 frs-core:ShareCapital 2024-04-30 11965155 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11965155
Techpitch Ltd
Financial Statements
For The Year Ended 30 April 2025
J B Daniels Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11965155
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 801 1,001
801 1,001
CURRENT ASSETS
Debtors 5 30,324 35,393
Cash at bank and in hand 345 16
30,669 35,409
NET CURRENT ASSETS (LIABILITIES) 30,669 35,409
TOTAL ASSETS LESS CURRENT LIABILITIES 31,470 36,410
Creditors: Amounts Falling Due After More Than One Year 6 (16,976 ) (19,599 )
NET ASSETS 14,494 16,811
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,394 16,711
SHAREHOLDERS' FUNDS 14,494 16,811
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Ayorinde Kusimo
Director
23/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Techpitch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11965155 . The registered office is 18 Stonechat Way, Finberry, Ashford, TN25 7GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 1955
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 2,897
As at 30 April 2025 2,897
Depreciation
As at 1 May 2024 1,896
Provided during the period 200
As at 30 April 2025 2,096
Net Book Value
As at 30 April 2025 801
As at 1 May 2024 1,001
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 35,393
Due after more than one year
Other debtors 30,324 -
30,324 35,393
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 14,881 16,544
Directors loan account 2,095 3,055
16,976 19,599
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3