Acorah Software Products - Accounts Production 16.4.675 false true false 22 January 2024 31 January 2025 31 January 2025 15431702 Mr Stuart Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15431702 2024-01-21 15431702 2025-01-31 15431702 2024-01-22 2025-01-31 15431702 frs-core:CurrentFinancialInstruments 2025-01-31 15431702 frs-core:Non-currentFinancialInstruments 2025-01-31 15431702 frs-core:ShareCapital 2025-01-31 15431702 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15431702 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431702 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15431702 frs-bus:SmallEntities 2024-01-22 2025-01-31 15431702 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15431702 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15431702 frs-bus:Director1 2024-01-22 2025-01-31 15431702 frs-countries:EnglandWales 2024-01-22 2025-01-31
Registered number: 15431702
Tickit Digital Limited
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15431702
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,429
Cash at bank and in hand 228
1,657
Creditors: Amounts Falling Due Within One Year 5 (3,478 )
NET CURRENT ASSETS (LIABILITIES) (1,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,821 )
Creditors: Amounts Falling Due After More Than One Year 6 (32,450 )
NET LIABILITIES (34,271 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (34,371 )
SHAREHOLDERS' FUNDS (34,271)
For the period ending 31 January 2025 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 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 Stuart Brown
Director
8th August 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
Tickit Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15431702 . The registered office is 16 Blackfriars Street, Manchester, M3 5BQ.
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. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2025
£
Due within one year
VAT 66
Other taxes and social security 1,363
1,429
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Accruals and deferred income 638
Amounts owed to related parties 2,840
3,478
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2025
£
Other loans 12,000
Directors loan account 20,450
32,450
7. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 2
Page 3
8. Related Party Transactions
Actionnaire Consulting LimitedActionnaire Consulting Limited and TickIT Digital Limited are related due to common control.As at the Year End January 2025, TickIT Digital Limited owes an amount of £2,840 to Actionnaire Consulting Limited

Actionnaire Consulting Limited

Actionnaire Consulting Limited and TickIT Digital Limited are related due to common control.

As at the Year End January 2025, TickIT Digital Limited owes an amount of £2,840 to Actionnaire Consulting Limited

Stuart BrownShareholder and a Director of TickIT Digital LimitedAs at the Year End January 2025, TickIT Digital Limited owes an amount of £20,450 to Stuart Brown

Stuart Brown

Shareholder and a Director of TickIT Digital Limited

As at the Year End January 2025, TickIT Digital Limited owes an amount of £20,450 to Stuart Brown

Page 3