Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07373140 Mr Julius Alles Mrs Philomina Alles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373140 2024-09-30 07373140 2025-09-30 07373140 2024-10-01 2025-09-30 07373140 frs-core:CurrentFinancialInstruments 2025-09-30 07373140 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07373140 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07373140 frs-bus:Micro-entities 2024-10-01 2025-09-30 07373140 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07373140 frs-bus:Director1 2024-10-01 2025-09-30 07373140 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07373140 2023-09-30 07373140 2024-09-30 07373140 2023-10-01 2024-09-30 07373140 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07373140
T.K. Best One Limited
Financial Statements
For The Year Ended 30 September 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
T.K. Best One Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 07373140

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,235 | 38,051
Current assets |  | 120,688 | 45,770
Creditors: Amounts Falling Due Within One Year |  | (148,896 ) | (77,344 )
NET CURRENT LIABILITIES |  | (28,208 ) | (31,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,027 | 6,477
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 7,547 | 5,997
CAPITAL AND RESERVES |  | 7,547 | 5,997

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 2)
4 2
2. General Information
T.K. Best One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373140 . The registered office is 3b-3c Lincoln Road, Erith, Kent, DA8 2DX.
For the year ending 30 September 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 Julius Alles Director
17 February 2026