Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12502739 Mr Michael Grice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12502739 2024-02-29 12502739 2025-02-28 12502739 2024-03-01 2025-02-28 12502739 frs-core:Non-currentFinancialInstruments 2025-02-28 12502739 frs-core:ShareCapital 2025-02-28 12502739 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12502739 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12502739 frs-bus:SmallEntities 2024-03-01 2025-02-28 12502739 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12502739 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12502739 frs-core:CostValuation 2024-02-29 12502739 frs-core:CostValuation 2025-02-28 12502739 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 12502739 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 12502739 frs-bus:Director1 2024-03-01 2025-02-28 12502739 frs-core:Non-currentFinancialInstruments 4 2025-02-28 12502739 frs-countries:EnglandWales 2024-03-01 2025-02-28 12502739 2023-02-28 12502739 2024-02-29 12502739 2023-03-01 2024-02-29 12502739 frs-core:Non-currentFinancialInstruments 2024-02-29 12502739 frs-core:ShareCapital 2024-02-29 12502739 frs-core:Non-currentFinancialInstruments 4 2024-02-29
Registered number: 12502739
Tectona Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Tectona Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tectona Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12502739

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 25,000 |  | 25,000
|  |  | 25,000 |  | 25,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,000 |  | 25,000
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (24,990 ) |  | (24,990 )
NET ASSETS |  |  | 10 |  | 10
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10 |  | 10

For the year 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 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 Michael Grice Director
14 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tectona Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Tectona Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12502739 . The registered office is 1 Fisher Lane, Bingham, Nottingham, NG13 8BQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 March 2024 | 25,000
As at 28 February 2025 | 25,000
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 25,000
As at 1 March 2024 | 25,000

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors (4) | 19,250 |  | 19,250
Directors loan account | 5,740 |  | 5,740
| 24,990 |  | 24,990

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2