Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12792839 Miss Tracie Kett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792839 2024-08-31 12792839 2025-08-31 12792839 2024-09-01 2025-08-31 12792839 frs-core:CurrentFinancialInstruments 2025-08-31 12792839 frs-core:Non-currentFinancialInstruments 2025-08-31 12792839 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12792839 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12792839 frs-bus:Micro-entities 2024-09-01 2025-08-31 12792839 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12792839 frs-bus:Director1 2024-09-01 2025-08-31 12792839 2023-08-31 12792839 2024-08-31 12792839 2023-09-01 2024-08-31 12792839 frs-core:CurrentFinancialInstruments 2024-08-31 12792839 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12792839
Tk & Sl Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adrian Thompson and Co
Balance Sheet
Registered number: 12792839
2025 2024
£ £
Fixed assets 338,390 338,390
Current assets 1,749 4,119
Creditors: Amounts Falling Due Within One Year (49,530 ) (61,602 )
NET CURRENT LIABILITIES (47,781 ) (57,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290,609 280,907
Creditors: Amounts Falling Due After More Than One Year (238,873 ) (237,364 )
Accruals and deferred income (2,900 ) (3,500 )
NET ASSETS 48,836 40,043
CAPITAL AND RESERVES 48,836 40,043

Notes

1. General Information
Tk & Sl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12792839 . The registered office is 20 High St, Shaftesbury, Dorset, SP7 8JG.
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 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
Miss Tracie Kett
Director
03/03/2026