Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 08025823 Mr Tore Olafsson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08025823 2025-04-30 08025823 2026-04-30 08025823 2025-05-01 2026-04-30 08025823 frs-core:CurrentFinancialInstruments 2026-04-30 08025823 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08025823 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08025823 frs-bus:Micro-entities 2025-05-01 2026-04-30 08025823 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08025823 frs-bus:Director1 2025-05-01 2026-04-30 08025823 frs-bus:Director1 2025-04-30 08025823 frs-bus:Director1 2026-04-30 08025823 2024-04-30 08025823 2025-04-30 08025823 2024-05-01 2025-04-30 08025823 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 08025823
Tortek Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Tortek Consulting Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08025823

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,039 | 1,435
Current assets |  | 152,513 | 92,282
Creditors: Amounts Falling Due Within One Year |  | (40,960 ) | (12,748 )
NET CURRENT ASSETS |  | 111,553 | 79,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,592 | 80,969
NET ASSETS |  | 114,592 | 80,969
CAPITAL AND RESERVES |  | 114,592 | 80,969

## Notes

1. General Information
Tortek Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08025823 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tore Olafsson | 1,419 | 254 | 1,419 | - | 254

The above loan is unsecured, interest free and repayable on demand.
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Tortek Consulting Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Tore Olafsson Director
25/06/2026