Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12167604 Mr Trevor King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167604 2024-10-31 12167604 2025-10-31 12167604 2024-11-01 2025-10-31 12167604 frs-core:CurrentFinancialInstruments 2025-10-31 12167604 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12167604 frs-bus:FullAccounts 2024-11-01 2025-10-31 12167604 frs-bus:Micro-entities 2024-11-01 2025-10-31 12167604 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12167604 frs-bus:Director1 2024-11-01 2025-10-31 12167604 2023-10-31 12167604 2024-10-31 12167604 2023-11-01 2024-10-31 12167604 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12167604
TKPEST LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Trevor King
Company Number 12167604
Registered Office 1 Bycell Farm Cottages
Bycell Road
Maids Moreton
Buckinghamshire
MK18 5AA
Business 1 Bycell Farm Cottages
Bycell Road
Maids Moreton
Buckinghamshire
MK18 5AA
Accountants Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/07/2026
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 75,766 62,579
Cost of raw materials and consumables (27,691 ) (22,396 )
Staff costs (9,627 ) (9,546 )
Other charges (17,802 ) (15,035 )
PROFIT BEFORE TAXATION 20,646 15,602
Tax (3,980 ) (3,036 )
NET PROFIT 16,666 12,566
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Current assets 28,152 5,201
Creditors: Amounts Falling Due Within One Year (10,396 ) (4,111 )
NET CURRENT ASSETS 17,756 1,090
TOTAL ASSETS LESS CURRENT LIABILITIES 17,756 1,090
NET ASSETS 17,756 1,090
CAPITAL AND RESERVES 17,756 1,090

Notes

1. General Information
TKPEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12167604 . The registered office is 1 Bycell Farm Cottages, Bycell Road, Maids Moreton, Buckinghamshire, MK18 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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.
On behalf of the board
Mr Trevor King
Director
17/07/2026
Page 4