Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08373780 Mr Mohammad Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08373780 2025-01-31 08373780 2026-01-31 08373780 2025-02-01 2026-01-31 08373780 frs-core:CurrentFinancialInstruments 2026-01-31 08373780 frs-core:Non-currentFinancialInstruments 2026-01-31 08373780 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08373780 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08373780 frs-bus:Micro-entities 2025-02-01 2026-01-31 08373780 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08373780 frs-bus:Director1 2025-02-01 2026-01-31 08373780 2024-01-31 08373780 2025-01-31 08373780 2024-02-01 2025-01-31 08373780 frs-core:CurrentFinancialInstruments 2025-01-31 08373780 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08373780
Tek Direct Uk Limited
Financial Statements
For The Year Ended 31 January 2026
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Balance Sheet
Registered number: 08373780
2026 2025
£ £
Fixed assets 1,507 2,010
Current assets 100,757 123,090
Creditors: Amounts Falling Due Within One Year (67,906 ) (78,778 )
NET CURRENT ASSETS 32,851 44,312
TOTAL ASSETS LESS CURRENT LIABILITIES 34,358 46,322
Creditors: Amounts Falling Due After More Than One Year (19,778 ) (25,489 )
NET ASSETS 14,580 20,833
CAPITAL AND RESERVES 14,580 20,833

Notes

1. General Information
Tek Direct Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08373780 . The registered office is Leeds City West Business Park Building 3, Gelderd Road, Leeds, LS12 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Mohammad Khan
Director
14/10/2026