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 08708318 Mr Frederick Kemp Mr Michael Tuohy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08708318 2023-09-30 08708318 2024-09-30 08708318 2023-10-01 2024-09-30 08708318 frs-core:CurrentFinancialInstruments 2024-09-30 08708318 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08708318 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08708318 frs-bus:Micro-entities 2023-10-01 2024-09-30 08708318 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08708318 frs-bus:Director1 2023-10-01 2024-09-30 08708318 frs-bus:Director2 2023-10-01 2024-09-30 08708318 frs-bus:Director2 2023-09-30 08708318 frs-bus:Director2 2024-09-30 08708318 2022-09-30 08708318 2023-09-30 08708318 2022-10-01 2023-09-30 08708318 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08708318
TK Estates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 08708318
2024 2023
£ £
Fixed assets 2,283 2,939
Current assets 2,526 4,908
Creditors: Amounts Falling Due Within One Year (9,021 ) (9,806 )
NET CURRENT LIABILITIES (6,495 ) (4,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,212 ) (1,959 )
Accruals and deferred income (1,007 ) (1,044 )
NET LIABILITIES (5,219 ) (3,003 )
CAPITAL AND RESERVES (5,219 ) (3,003 )

Notes

1. General Information
TK Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08708318 . The registered office is 38 Farbrook Way, Willenhall, WV12 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Frederick Kemp 4,928 - - - 4,928
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Parties
The ultimate controlling parties are the directors.
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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 Michael Tuohy
Director
28/05/2025