Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 26 August 2024 31 August 2025 31 August 2025 15916896 Mrs Shama Imtiaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15916896 2024-08-25 15916896 2025-08-31 15916896 2024-08-26 2025-08-31 15916896 frs-core:CurrentFinancialInstruments 2025-08-31 15916896 frs-bus:PrivateLimitedCompanyLtd 2024-08-26 2025-08-31 15916896 frs-bus:FilletedAccounts 2024-08-26 2025-08-31 15916896 frs-bus:Micro-entities 2024-08-26 2025-08-31 15916896 frs-bus:AuditExempt-NoAccountantsReport 2024-08-26 2025-08-31 15916896 frs-bus:Director1 2024-08-26 2025-08-31
Registered number: 15916896
Teklogix Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Teklogix Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15916896

| 2025
--- | ---
|  | £
Current assets |  | 1,507
Creditors: Amounts Falling Due Within One Year |  | (1,123 )
NET CURRENT ASSETS |  | 384
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 384
Accruals and deferred income |  | (420 )
NET LIABILITIES |  | (36 )
CAPITAL AND RESERVES |  | (36 )

## Notes

1. General Information
Teklogix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15916896 . The registered office is 60 Elmbridge Road, Birmingham, West Midlands, B44 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Ultimate Controlling Party
The company's ultimate controlling party is Shama Imtiaz by virtue of her ownership of 100% of the issued share capital in the company.
For the year ending 31 August 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 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

Mrs Shama Imtiaz Director
12/08/2026