Acorah Software Products - Accounts Production 19.1.200 false true 29 February 2024 21 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14679886 Mr Graham Ford Mr Purna Gurung Dr Bayju Thakar Ms Pamela Manster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14679886 2024-02-29 14679886 2025-02-28 14679886 2024-03-01 2025-02-28 14679886 frs-core:CurrentFinancialInstruments 2025-02-28 14679886 frs-core:FurnitureFittings 2025-02-28 14679886 frs-core:FurnitureFittings 2024-03-01 2025-02-28 14679886 frs-core:FurnitureFittings 2024-02-29 14679886 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 14679886 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-01 2025-02-28 14679886 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 14679886 frs-core:ShareCapital 2025-02-28 14679886 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14679886 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14679886 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14679886 frs-bus:SmallEntities 2024-03-01 2025-02-28 14679886 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14679886 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14679886 frs-bus:Director1 2024-03-01 2025-02-28 14679886 frs-bus:Director2 2024-03-01 2025-02-28 14679886 frs-bus:Director3 2024-03-01 2025-02-28 14679886 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 14679886 frs-countries:EnglandWales 2024-03-01 2025-02-28 14679886 2023-02-20 14679886 2024-02-29 14679886 2023-02-21 2024-02-29 14679886 frs-core:CurrentFinancialInstruments 2024-02-29 14679886 frs-core:ShareCapital 2024-02-29 14679886 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14679886
Torakku Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Williams Stanley & Co
Torakku Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Torakku Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14679886

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 183,482 |  | -
|  |  | 183,482 |  | -
CURRENT ASSETS
Debtors | 5 | 52,086 |  | 1,000 |
Cash at bank and in hand |  | 10,847 |  | - |
|  | 62,933 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (337,037 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (274,104 ) |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (90,622 ) |  | 1,000
NET (LIABILITIES)/ASSETS |  |  | (90,622 ) |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (91,622 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (90,622) |  | 1,000

Page 1
Page 2
Torakku Ltd
Balance Sheet (continued)
As At 28 February 2025
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 Graham Ford Director
30/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Torakku Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Torakku Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14679886 . The registered office is 46 Station Road East, Oxted, RH8 0PG.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 15 years straight line
Fixtures & Fittings | 15% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: NIL)
4 -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 March 2024 | - | - | -
Additions | 104,479 | 100,677 | 205,156
As at 28 February 2025 | 104,479 | 100,677 | 205,156
Depreciation
As at 1 March 2024 | - | - | -
Provided during the period | 6,965 | 14,709 | 21,674
As at 28 February 2025 | 6,965 | 14,709 | 21,674

...CONTINUED
Page 3
Page 4
Torakku Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 97,514 | 85,968 | 183,482
As at 1 March 2024 | - | - | -

5. Debtors

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 51,086 |  | -
Other debtors | 1,000 |  | 1,000
| 52,086 |  | 1,000

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,065 |  | -
Amounts owed to group undertakings | 269,202 |  | -
Other creditors | 20,062 |  | -
Taxation and social security | 30,708 |  | -
| 337,037 |  | -

7. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 4