Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13872804 Miss Mariia Tokar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872804 2025-01-31 13872804 2026-01-31 13872804 2025-02-01 2026-01-31 13872804 frs-core:CurrentFinancialInstruments 2026-01-31 13872804 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13872804 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13872804 frs-bus:Micro-entities 2025-02-01 2026-01-31 13872804 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13872804 frs-bus:Director1 2025-02-01 2026-01-31 13872804 2024-01-31 13872804 2025-01-31 13872804 2024-02-01 2025-01-31 13872804 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13872804
Tokar Design Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13872804
2026 2025
£ £
Fixed assets 2,033 1,785
Current assets 38,722 33,141
Creditors: Amounts Falling Due Within One Year (33,350 ) (33,443 )
NET CURRENT ASSETS (LIABILITIES) 5,372 (302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,405 1,483
Accruals and deferred income (850 ) (850 )
NET ASSETS 6,555 633
CAPITAL AND RESERVES 6,555 633

Notes

1. General Information
Tokar Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13872804 . The registered office is 6 The Old British School, 153 Southampton Street, Reading, RG1 2BL.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 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 Mariia Tokar
Director
19/06/2026