Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14808523 Mr C Moylan Mr N S Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14808523 2024-11-30 14808523 2025-11-30 14808523 2024-12-01 2025-11-30 14808523 frs-core:CurrentFinancialInstruments 2025-11-30 14808523 frs-core:ComputerEquipment 2025-11-30 14808523 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14808523 frs-core:ComputerEquipment 2024-11-30 14808523 frs-core:ShareCapital 2025-11-30 14808523 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14808523 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14808523 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14808523 frs-bus:SmallEntities 2024-12-01 2025-11-30 14808523 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14808523 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14808523 frs-bus:Director1 2024-12-01 2025-11-30 14808523 frs-bus:Director2 2024-12-01 2025-11-30 14808523 frs-countries:EnglandWales 2024-12-01 2025-11-30 14808523 2023-11-30 14808523 2024-11-30 14808523 2023-12-01 2024-11-30 14808523 frs-core:CurrentFinancialInstruments 2024-11-30 14808523 frs-core:ShareCapital 2024-11-30 14808523 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14808523
Techlink Partners Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14808523
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 705 -
705 -
CURRENT ASSETS
Debtors 5 288,349 200,927
Cash at bank and in hand 7,064 8,003
295,413 208,930
Creditors: Amounts Falling Due Within One Year 6 (296,088 ) (233,255 )
NET CURRENT ASSETS (LIABILITIES) (675 ) (24,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30 (24,325 )
NET ASSETS/(LIABILITIES) 30 (24,325 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 28 (24,327 )
SHAREHOLDERS' FUNDS 30 (24,325)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 N S Rehman
Director
06/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Techlink Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14808523 . The registered office is 42-50 Kimpton Road, Luton, LU2 0FP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes. 
2.3. 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 33.33% on cost
2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 -
Additions 1,015
As at 30 November 2025 1,015
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 December 2024 -
Provided during the period 310
As at 30 November 2025 310
Net Book Value
As at 30 November 2025 705
As at 1 December 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 124,220 164,406
Other debtors 164,129 36,521
288,349 200,927
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 69,946 89,761
Bank loans and overdrafts 80,007 -
Amounts owed to group undertakings 62,427 124,030
Other creditors 79,498 18,049
Taxation and social security 4,210 1,415
296,088 233,255
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
As at the period ending 30 November 2025, Techlink Partners Limited owed £62,427 (30 November 2024 - £124,030) to ASAP Staffing Ltd.
Mr N Rehman is also a director of ASAP Staffing Ltd.
Page 3