Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12444465 Mr Syed Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12444465 2024-02-29 12444465 2025-02-28 12444465 2024-03-01 2025-02-28 12444465 frs-core:CurrentFinancialInstruments 2025-02-28 12444465 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12444465 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12444465 frs-bus:Micro-entities 2024-03-01 2025-02-28 12444465 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12444465 frs-bus:Director1 2024-03-01 2025-02-28 12444465 2023-02-28 12444465 2024-02-29 12444465 2023-03-01 2024-02-29 12444465 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12444465
TekSol Industrial Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
TekSol Industrial Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12444465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 97,811 | 88,504
Current assets |  | 124,206 | 115,750
Creditors: Amounts Falling Due Within One Year |  | (23,239 ) | (45,049 )
NET CURRENT ASSETS |  | 100,967 | 70,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 198,778 | 159,205
Accruals and deferred income |  | (1,030 ) | (860 )
NET ASSETS |  | 197,748 | 158,345
CAPITAL AND RESERVES |  | 197,748 | 158,345

## Notes

1. General Information
TekSol Industrial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12444465 . The registered office is 2c Kirkgate , Waltham , Grimsby , DN37 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Syed Hassan Director
25/07/2025