Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12297917 Mr Stephen Raine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12297917 2022-11-30 12297917 2023-11-30 12297917 2022-12-01 2023-11-30 12297917 frs-core:CurrentFinancialInstruments 2023-11-30 12297917 frs-core:Non-currentFinancialInstruments 2023-11-30 12297917 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12297917 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12297917 frs-bus:Micro-entities 2022-12-01 2023-11-30 12297917 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12297917 frs-bus:Director1 2022-12-01 2023-11-30 12297917 2021-11-30 12297917 2022-11-30 12297917 2021-12-01 2022-11-30 12297917 frs-core:CurrentFinancialInstruments 2022-11-30 12297917 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12297917
Teesside Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Forward Edge Ltd
Balance Sheet
Registered number: 12297917
2023 2022
£ £
Fixed assets 8,664 10,565
Current assets 8,007 12,830
Creditors: Amounts Falling Due Within One Year (4,001 ) (8,000 )
NET CURRENT ASSETS 4,006 4,830
TOTAL ASSETS LESS CURRENT LIABILITIES 12,670 15,395
Creditors: Amounts Falling After More Than One Year (4,963 ) (4,564 )
Accruals and deferred income - (420 )
NET ASSETS 7,707 10,411
CAPITAL AND RESERVES 7,707 10,411

Notes

1. General Information
Teesside Interiors Ltd is a private company, limited by shares, incorporated in , registered number 12297917 . The registered office is 18 Regency Mews, Northallerton, DL7 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Stephen Raine
Director
16/08/2024