Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08833976 Mr Daniel Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08833976 2025-01-31 08833976 2026-01-31 08833976 2025-02-01 2026-01-31 08833976 frs-core:CurrentFinancialInstruments 2026-01-31 08833976 frs-core:Non-currentFinancialInstruments 2026-01-31 08833976 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08833976 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08833976 frs-bus:Micro-entities 2025-02-01 2026-01-31 08833976 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08833976 frs-bus:Director1 2025-02-01 2026-01-31 08833976 2024-01-31 08833976 2025-01-31 08833976 2024-02-01 2025-01-31 08833976 frs-core:CurrentFinancialInstruments 2025-01-31 08833976 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08833976
Entikera Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 08833976
2026 2025
£ £
Fixed assets 7,031 2,065
Current assets 16,872 8,431
Prepayments and accrued income 663 746
Creditors: Amounts Falling Due Within One Year (11,203 ) (5,322 )
NET CURRENT ASSETS 6,332 3,855
TOTAL ASSETS LESS CURRENT LIABILITIES 13,363 5,920
Creditors: Amounts Falling Due After More Than One Year (4,568 ) (5,668 )
NET ASSETS 8,795 252
CAPITAL AND RESERVES 8,795 252

Notes

1. General Information
Entikera Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08833976 . The registered office is The Old Ticket Office Platform 2 Culham Station, Station Road, Culham, Oxfordshire, OX14 3BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Daniel Taylor
Director
15/07/2026