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 11811952 Mr Peter Harkess Mr Stephen Rooney Mr Brian Leckie Mr Derek Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811952 2024-02-29 11811952 2025-02-28 11811952 2024-03-01 2025-02-28 11811952 frs-core:CurrentFinancialInstruments 2025-02-28 11811952 frs-core:ShareCapital 2025-02-28 11811952 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11811952 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11811952 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11811952 frs-bus:SmallEntities 2024-03-01 2025-02-28 11811952 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11811952 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11811952 frs-bus:Director1 2024-03-01 2025-02-28 11811952 frs-bus:Director2 2024-03-01 2025-02-28 11811952 frs-bus:Director3 2024-03-01 2025-02-28 11811952 frs-bus:Director4 2024-03-01 2025-02-28 11811952 frs-countries:EnglandWales 2024-03-01 2025-02-28 11811952 2023-02-28 11811952 2024-02-29 11811952 2023-03-01 2024-02-29 11811952 frs-core:CurrentFinancialInstruments 2024-02-29 11811952 frs-core:ShareCapital 2024-02-29 11811952 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11811952
WORLD ITF TKD LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11811952
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 1,309
Cash at bank and in hand 17,570 11,674
17,670 12,983
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 17,070 12,383
TOTAL ASSETS LESS CURRENT LIABILITIES 17,070 12,383
NET ASSETS 17,070 12,383
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 16,970 12,283
SHAREHOLDERS' FUNDS 17,070 12,383
Page 1
Page 2
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 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 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 Brian Leckie
Director
23rd September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WORLD ITF TKD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11811952 . The registered office is Unit 3.2 Wilford Business Park, Ruddington Lane, Nottingham, NG11 7EP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 1,209
Called up share capital not paid 100 100
100 1,309
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 600 600
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4