Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10027607 Mrs Lina Rizwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10027607 2024-02-29 10027607 2025-02-28 10027607 2024-03-01 2025-02-28 10027607 frs-core:CurrentFinancialInstruments 2025-02-28 10027607 frs-core:ShareCapital 2025-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10027607 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10027607 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10027607 frs-bus:SmallEntities 2024-03-01 2025-02-28 10027607 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10027607 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10027607 frs-bus:Director1 2024-03-01 2025-02-28 10027607 frs-countries:EnglandWales 2024-03-01 2025-02-28 10027607 2023-02-28 10027607 2024-02-29 10027607 2023-03-01 2024-02-29 10027607 frs-core:CurrentFinancialInstruments 2024-02-29 10027607 frs-core:ShareCapital 2024-02-29 10027607 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10027607
Tikal Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Phoenix Business Centre
Rosslyn Crescent, Harrow
Middlesex
HA1 2SP
Tikal Services Limited
Contents
Contents

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

Page 1
Tikal Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10027607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 73 |  | 70 |
Cash at bank and in hand |  | 124,867 |  | 131,406 |
|  | 124,940 |  | 131,476 |
Creditors: Amounts Falling Due Within One Year | 5 | (376 ) |  | (410 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 124,564 |  | 131,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 124,564 |  | 131,066
NET ASSETS |  |  | 124,564 |  | 131,066
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 124,563 |  | 131,065
SHAREHOLDERS' FUNDS |  |  | 124,564 |  | 131,066

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 her 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

Mrs Lina Rizwani Director
07/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tikal Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Tikal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10027607 . The registered office is 34 Stroud Road , London, SW19 8DG.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 73 |  | 70

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 377 |  | 410
| 376 |  | 410

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2