Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 14 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13799044 Mrs Sophie Kingscott-Hook Mr Mark Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799044 2022-12-31 13799044 2023-12-31 13799044 2023-01-01 2023-12-31 13799044 frs-core:CurrentFinancialInstruments 2023-12-31 13799044 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13799044 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13799044 frs-bus:Micro-entities 2023-01-01 2023-12-31 13799044 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13799044 frs-bus:Director1 2023-01-01 2023-12-31 13799044 frs-bus:Director1 2022-12-31 13799044 frs-bus:Director1 2023-12-31 13799044 frs-bus:Director2 2023-01-01 2023-12-31 13799044 frs-bus:Director2 2022-12-31 13799044 frs-bus:Director2 2023-12-31 13799044 2021-12-13 13799044 2022-12-31 13799044 2021-12-14 2022-12-31 13799044 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13799044
Ted Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13799044
31 December 2023 31 December 2022
£ £
Fixed assets 1 1
Creditors: Amounts Falling Due Within One Year (339 ) (99 )
NET CURRENT LIABILITIES (339 ) (99 )
TOTAL ASSETS LESS CURRENT LIABILITIES (338 ) (98 )
Accruals and deferred income (200 ) (200 )
NET LIABILITIES (538 ) (298 )
CAPITAL AND RESERVES (538 ) (298 )

Notes

1. General Information
Ted Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799044 . The registered office is 25 Franklins Way, Claverham, Bristol, BS49 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Sophie Kingscott-Hook 30 - - - 30
Mr Mark Hook 29 - - - 29
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period, the company owed Soho Property Holdings Ltd £280 (previous period £40). Soho Property Holdings Ltd, is owned and controlled by directors and owners Sophie Kingscott-Hook and Mark Hook.
Page 0
Page 1
For the year ending 31 December 2023 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
Mrs Sophie Kingscott-Hook
Director
10/04/2024