Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10601221 Mr Marco Puliafito iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601221 2025-02-28 10601221 2026-02-28 10601221 2025-03-01 2026-02-28 10601221 frs-core:CurrentFinancialInstruments 2026-02-28 10601221 frs-core:ComputerEquipment 2026-02-28 10601221 frs-core:ComputerEquipment 2025-03-01 2026-02-28 10601221 frs-core:ComputerEquipment 2025-02-28 10601221 frs-core:ShareCapital 2026-02-28 10601221 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10601221 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10601221 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10601221 frs-bus:SmallEntities 2025-03-01 2026-02-28 10601221 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10601221 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10601221 frs-bus:Director1 2025-03-01 2026-02-28 10601221 frs-countries:EnglandWales 2025-03-01 2026-02-28 10601221 2024-02-29 10601221 2025-02-28 10601221 2024-03-01 2025-02-28 10601221 frs-core:CurrentFinancialInstruments 2025-02-28 10601221 frs-core:ShareCapital 2025-02-28 10601221 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 10601221
T3kne Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
D S Burge and Co Ltd
T3kne Limited
Contents
Contents

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

Page 1
T3kne Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10601221

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 44,121 |  | 44,121 |
Cash at bank and in hand |  | 51,267 |  | 51,648 |
|  | 95,388 |  | 95,769 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,438 ) |  | (1,448 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 93,950 |  | 94,321
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,950 |  | 94,321
NET ASSETS |  |  | 93,950 |  | 94,321
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 93,850 |  | 94,221
SHAREHOLDERS' FUNDS |  |  | 93,950 |  | 94,321

For the year ending 28 February 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 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 Marco Puliafito Director
13/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
T3kne Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
T3kne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10601221 . The registered office is 17 Briar Avenue, London, SW16 3AB.
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. 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:

Computer Equipment | 4 Years

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 1,416
As at 28 February 2026 | 1,416
Depreciation
As at 1 March 2025 | 1,416
As at 28 February 2026 | 1,416
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 44,121 |  | 44,121

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | (13 ) |  | (347 )
Other creditors | 1,130 |  | 1,474
Director's loan account | 321 |  | 321
| 1,438 |  | 1,448

Page 2
Page 3
T3kne Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3