Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 December 2025 31 December 2025 12077093 Mr Simon Levene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077093 2024-07-31 12077093 2025-12-31 12077093 2024-08-01 2025-12-31 12077093 frs-core:CurrentFinancialInstruments 2025-12-31 12077093 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 12077093 frs-bus:FilletedAccounts 2024-08-01 2025-12-31 12077093 frs-bus:Micro-entities 2024-08-01 2025-12-31 12077093 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-31 12077093 frs-bus:Director1 2024-08-01 2025-12-31 12077093 frs-bus:Director1 2024-07-31 12077093 frs-bus:Director1 2025-12-31 12077093 2023-07-31 12077093 2024-07-31 12077093 2023-08-01 2024-07-31 12077093 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12077093
Tick Box Testing Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
Dolan Accountancy Limited
Tick Box Testing Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12077093

| 31 December 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 693
Current assets |  | 443,278 | 301,870
Creditors: Amounts Falling Due Within One Year |  | (35,880 ) | (6,259 )
NET CURRENT ASSETS |  | 407,398 | 295,611
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 407,398 | 296,304
Accruals and deferred income |  | (2,065 ) | -
NET ASSETS |  | 405,333 | 296,304
CAPITAL AND RESERVES |  | 405,333 | 296,304

## Notes

1. General Information
Tick Box Testing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12077093 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Levene | - | 442,949 | - | - | 442,949

The above loan is unsecured, interest free and repayable on demand.
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Tick Box Testing Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Simon Levene Director
13/02/2026