Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13805892 Mr Imran Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13805892 2024-12-31 13805892 2025-12-31 13805892 2025-01-01 2025-12-31 13805892 frs-core:CurrentFinancialInstruments 2025-12-31 13805892 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13805892 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13805892 frs-bus:Micro-entities 2025-01-01 2025-12-31 13805892 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13805892 frs-bus:Director1 2025-01-01 2025-12-31 13805892 2023-12-31 13805892 2024-12-31 13805892 2024-01-01 2024-12-31 13805892 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13805892
Ta-Ha Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2025
K Malik & Co Ltd
Ta-Ha Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13805892

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 94,284 | 113,728
Current assets |  | 133,043 | 37,850
Prepayments and accrued income |  | 43,012 | 34,618
Creditors: Amounts Falling Due Within One Year |  | (30,085 ) | (1,668 )
NET CURRENT ASSETS |  | 145,970 | 70,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 240,254 | 184,528
Accruals and deferred income |  | (1,312 ) | (1,224 )
NET ASSETS |  | 238,942 | 183,304
CAPITAL AND RESERVES |  | 238,942 | 183,304

## Notes

1. General Information
Ta-Ha Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13805892 . The registered office is 1 Juniper Drive, Newcastle Upon Tyne, NE4 9BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Ta-Ha Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year 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 Imran Rana Director
20/05/2026