Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10691963 Clifford Herbertson Clifford Herbertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10691963 2023-03-31 10691963 2024-03-31 10691963 2023-04-01 2024-03-31 10691963 frs-core:CurrentFinancialInstruments 2024-03-31 10691963 frs-core:Non-currentFinancialInstruments 2024-03-31 10691963 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10691963 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10691963 frs-bus:Micro-entities 2023-04-01 2024-03-31 10691963 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10691963 frs-bus:Director1 2023-04-01 2024-03-31 10691963 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10691963 2022-03-31 10691963 2023-03-31 10691963 2022-04-01 2023-03-31 10691963 frs-core:CurrentFinancialInstruments 2023-03-31 10691963 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10691963
Teallach Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Teallach Partners Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Teallach Partners Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Teallach Partners Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Teallach Partners Limited and state those matters that we have agreed to state to the director of Teallach Partners Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teallach Partners Limited and its director as a body for our work or for this report.
It is your duty to ensure that Teallach Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Teallach Partners Limited . You consider that Teallach Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Teallach Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/11/2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 10691963
2024 2023
£ £
Fixed assets 2,099 2,786
Current assets 527,132 421,951
Creditors: Amounts Falling Due Within One Year (468,964 ) (419,492 )
NET CURRENT ASSETS 58,168 2,459
TOTAL ASSETS LESS CURRENT LIABILITIES 60,267 5,245
Creditors: Amounts Falling After More Than One Year (25,670 ) (30,638 )
NET ASSETS/(LIABILITIES) 34,597 (25,393 )
CAPITAL AND RESERVES 34,597 (25,393 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Related Party
Included in Other Debtors is an amount to the company of £476,954 by Accurity Consolidated LLC, a United States Limited Liability Corporation based in Texas.
The company has a 15.75% members interest in Accurity Consolidated LLC. 
In the year to 31st December 2023 Accurity Consolidated LLC made losses of $2,657,609.
3. General Information
Teallach Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10691963 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
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For the year ending 31 March 2024 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
Clifford Herbertson
Director
18/11/2024
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