Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12369285 Mr Naga Venkata Pusuluri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12369285 2024-12-31 12369285 2025-12-31 12369285 2025-01-01 2025-12-31 12369285 frs-core:CurrentFinancialInstruments 2025-12-31 12369285 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12369285 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12369285 frs-bus:Micro-entities 2025-01-01 2025-12-31 12369285 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12369285 frs-bus:Director1 2025-01-01 2025-12-31 12369285 2023-12-31 12369285 2024-12-31 12369285 2024-01-01 2024-12-31 12369285 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12369285
TEKBASE IT SOLUTIONS LTD
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 12369285
2025 2024
£ £
Current assets 81,998 24,030
Creditors: Amounts Falling Due Within One Year (79,730 ) (14,726 )
NET CURRENT ASSETS 2,268 9,304
TOTAL ASSETS LESS CURRENT LIABILITIES 2,268 9,304
Accruals and deferred income (500 ) (500 )
NET ASSETS 1,768 8,804
CAPITAL AND RESERVES 1,768 8,804

Notes

1. General Information
TEKBASE IT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12369285 . The registered office is 192 Southend Road, Woodford Green, IG8 8QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Naga Venkata Pusuluri 19,500 500
Page 0
Page 1
For the year ending 31 December 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 his 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 Naga Venkata Pusuluri
Director
21/08/2026