Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10890460 Mr INAM ULLAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890460 2022-07-31 10890460 2023-07-31 10890460 2022-08-01 2023-07-31 10890460 frs-core:CurrentFinancialInstruments 2023-07-31 10890460 frs-core:Non-currentFinancialInstruments 2023-07-31 10890460 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10890460 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10890460 frs-bus:Micro-entities 2022-08-01 2023-07-31 10890460 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10890460 frs-bus:Director1 2022-08-01 2023-07-31 10890460 frs-bus:Director1 2022-07-31 10890460 frs-bus:Director1 2023-07-31 10890460 2021-07-31 10890460 2022-07-31 10890460 2021-08-01 2022-07-31 10890460 frs-core:CurrentFinancialInstruments 2022-07-31 10890460 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10890460
Tech Geek Feltham Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10890460
2023 2022
£ £
Fixed assets 800 1,000
Current assets 30,986 41,183
Creditors: Amounts Falling Due Within One Year (100 ) -
NET CURRENT ASSETS 30,886 41,183
TOTAL ASSETS LESS CURRENT LIABILITIES 31,686 42,183
Creditors: Amounts Falling After More Than One Year (32,355 ) (43,316 )
NET LIABILITIES (669 ) (1,133 )
CAPITAL AND RESERVES (669 ) (1,133 )

Notes

1. General Information
Tech Geek Feltham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890460 . The registered office is 2 Rochester Parade, High Street, Feltham, TW13 4DX.
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 Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr INAM ULLAH 793 - - - 793
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 INAM ULLAH
Director
16 April 2024