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 11591960 Mr Matthew Street iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11591960 2023-09-30 11591960 2024-09-30 11591960 2023-10-01 2024-09-30 11591960 frs-core:CurrentFinancialInstruments 2024-09-30 11591960 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11591960 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11591960 frs-bus:Micro-entities 2023-10-01 2024-09-30 11591960 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11591960 frs-bus:Director1 2023-10-01 2024-09-30 11591960 2022-09-30 11591960 2023-09-30 11591960 2022-10-01 2023-09-30 11591960 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11591960
Tk-Xtra Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11591960
2024 2023
£ £
Fixed assets 17,189 21,339
Current assets 35,161 18,419
Creditors: Amounts Falling Due Within One Year (21,336 ) (38,080 )
NET CURRENT ASSETS (LIABILITIES) 13,825 (19,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,014 1,678
NET ASSETS 31,014 1,678
CAPITAL AND RESERVES 31,014 1,678

Notes

1. General Information
Tk-Xtra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11591960 . The registered office is Teamkarting, Queensway, Rochdale, OL11 2NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Matthew Street
Director
24th June 2025