Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI650136 Mr Brian Madden Mr Raymond Young Mr Raymond Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650136 2025-01-31 NI650136 2026-01-31 NI650136 2025-02-01 2026-01-31 NI650136 frs-core:CurrentFinancialInstruments 2026-01-31 NI650136 frs-core:Non-currentFinancialInstruments 2026-01-31 NI650136 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI650136 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI650136 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI650136 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI650136 frs-bus:Director1 2025-02-01 2026-01-31 NI650136 frs-bus:Director2 2025-02-01 2026-01-31 NI650136 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 NI650136 2024-01-31 NI650136 2025-01-31 NI650136 2024-02-01 2025-01-31 NI650136 frs-core:CurrentFinancialInstruments 2025-01-31 NI650136 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI650136
TENCQ LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
TENCQ LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI650136

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 467,832 | 467,832
Current assets |  | 791,552 | 774,540
Creditors: Amounts Falling Due Within One Year |  | (1,494 ) | 55
NET CURRENT ASSETS |  | 790,058 | 774,595
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,257,890 | 1,242,427
Creditors: Amounts Falling Due After More Than One Year |  | (1,875 ) | (1,875 )
Accruals and deferred income |  | (180 ) | (180 )
NET ASSETS |  | 1,255,835 | 1,240,372
CAPITAL AND RESERVES |  | 1,255,835 | 1,240,372

## Notes

1. General Information
TENCQ LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650136 . The registered office is 4 Cromac Quay, Ormeau Road, Belfast, Antrim, BT7 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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TENCQ LIMITED
Balance Sheet (continued)
As At 31 January 2026
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 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 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 Raymond Young Director
17 August 2026