Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07703416 Ms Norma Atherly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07703416 2024-07-31 07703416 2025-07-31 07703416 2024-08-01 2025-07-31 07703416 frs-core:CurrentFinancialInstruments 2025-07-31 07703416 frs-core:ShareCapital 2025-07-31 07703416 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07703416 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07703416 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07703416 frs-bus:SmallEntities 2024-08-01 2025-07-31 07703416 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07703416 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07703416 frs-bus:Director1 2024-08-01 2025-07-31 07703416 frs-core:CurrentFinancialInstruments 2 2025-07-31 07703416 frs-countries:EnglandWales 2024-08-01 2025-07-31 07703416 2023-07-31 07703416 2024-07-31 07703416 2023-08-01 2024-07-31 07703416 frs-core:CurrentFinancialInstruments 2024-07-31 07703416 frs-core:ShareCapital 2024-07-31 07703416 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07703416 frs-core:CurrentFinancialInstruments 2 2024-07-31
Registered number: 07703416
Tonkabeeza Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Phoenix Business Centre
Rosslyn Crescent, Harrow
Middlesex
HA1 2SP
Tonkabeeza Limited
Contents
Contents

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

Page 1
Tonkabeeza Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07703416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 4,268 |  | 4,268 |
|  | 4,268 |  | 4,268 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,513 ) |  | (26,273 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,245 ) |  | (22,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,245 ) |  | (22,005 )
NET LIABILITIES |  |  | (22,245 ) |  | (22,005 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (22,246 ) |  | (22,006 )
SHAREHOLDERS' FUNDS |  |  | (22,245) |  | (22,005)

For the year ending 31 July 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 her 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

Ms Norma Atherly Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tonkabeeza Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Tonkabeeza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07703416 . The registered office is 33 Kenmore Road, Hackney, London, E8 1JU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,268 |  | 4,268

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors (2) | 1,257 |  | 1,257
Director's loan account | 25,256 |  | 25,016
| 26,513 |  | 26,273

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2