Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12475073 Mr Serkan Arslan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12475073 2023-02-28 12475073 2024-02-28 12475073 2023-03-01 2024-02-28 12475073 frs-core:CurrentFinancialInstruments 2024-02-28 12475073 frs-core:Non-currentFinancialInstruments 2024-02-28 12475073 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12475073 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12475073 frs-bus:Micro-entities 2023-03-01 2024-02-28 12475073 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12475073 frs-bus:Director1 2023-03-01 2024-02-28 12475073 2022-02-28 12475073 2023-02-28 12475073 2022-03-01 2023-02-28 12475073 frs-core:CurrentFinancialInstruments 2023-02-28 12475073 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12475073
TOKYO AI LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Parvez & Co.
TOKYO AI LTD
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 12475073

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,251,178 | 953,778
Current assets |  | 109,793 | 76,226
Creditors: Amounts Falling Due Within One Year |  | (373,656 ) | (151,808 )
NET CURRENT LIABILITIES |  | (263,863 ) | (75,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 987,315 | 878,196
Creditors: Amounts Falling Due After More Than One Year |  | (658,614 ) | (632,351 )
Accruals and deferred income |  | (4,850 ) | (3,350 )
NET ASSETS |  | 323,851 | 242,495
CAPITAL AND RESERVES |  | 323,851 | 242,495

## Notes

1. General Information
TOKYO AI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12475073 . The registered office is 20 Greyhound Road, London, W6 8NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 2024 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 Serkan Arslan Director
28th July 2025