Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 19 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15147587 Mr Rajbir Thandi Mr Rajinder Jhinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15147587 2024-09-30 15147587 2025-09-30 15147587 2024-10-01 2025-09-30 15147587 frs-core:CurrentFinancialInstruments 2025-09-30 15147587 frs-core:Non-currentFinancialInstruments 2025-09-30 15147587 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15147587 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15147587 frs-bus:Micro-entities 2024-10-01 2025-09-30 15147587 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15147587 frs-bus:Director1 2024-10-01 2025-09-30 15147587 frs-bus:Director2 2024-10-01 2025-09-30 15147587 2023-09-18 15147587 2024-09-30 15147587 2023-09-19 2024-09-30 15147587 frs-core:CurrentFinancialInstruments 2024-09-30 15147587 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15147587
Tk01 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Tk01 Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15147587

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 775,072 | 730,072
Current assets |  | 646 | 1,617
Creditors: Amounts Falling Due Within One Year |  | (79,678 ) | (204,879 )
NET CURRENT LIABILITIES |  | (79,032 ) | (203,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 696,040 | 526,810
Creditors: Amounts Falling Due After More Than One Year |  | (698,571 ) | (528,300 )
Accruals and deferred income |  | (1,500 ) | -
NET LIABILITIES |  | (4,031 ) | (1,490 )
CAPITAL AND RESERVES |  | (4,031 ) | (1,490 )

## Notes

1. General Information
Tk01 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15147587 . The registered office is 52 Fairfield Avenue, Datchet, Slough, SL3 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 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 Rajbir Thandi Director
29/04/2026