Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 28 February 2025 28 February 2025 13531783 Mr Ozdemir Fadil Mr Reginald Headley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531783 2024-07-31 13531783 2025-02-28 13531783 2024-08-01 2025-02-28 13531783 frs-core:CurrentFinancialInstruments 2025-02-28 13531783 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-02-28 13531783 frs-bus:FilletedAccounts 2024-08-01 2025-02-28 13531783 frs-bus:Micro-entities 2024-08-01 2025-02-28 13531783 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-02-28 13531783 frs-bus:Director1 2024-08-01 2025-02-28 13531783 frs-bus:Director2 2024-08-01 2025-02-28 13531783 2023-07-31 13531783 2024-07-31 13531783 2023-08-01 2024-07-31 13531783 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13531783
TLK Hotel Purfleet Limited
Financial Statements
For the Period 1 August 2024 to 28 February 2025
Balance Sheet
Registered number: 13531783
28 February 2025 31 July 2024
£ £
Fixed assets 14,740 14,740
Current assets 14,446 14,446
Creditors: Amounts Falling Due Within One Year (32,047 ) (32,047 )
NET CURRENT LIABILITIES (17,601 ) (17,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,861 ) (2,861 )
NET LIABILITIES (2,861 ) (2,861 )
CAPITAL AND RESERVES (2,861 ) (2,861 )

Notes

1. General Information
TLK Hotel Purfleet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13531783 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 28 February 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 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 Ozdemir Fadil
Director
23/09/2025