Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07256500 Mr Steven Teasdale Mrs Helen Teasdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256500 2023-05-31 07256500 2024-05-31 07256500 2023-06-01 2024-05-31 07256500 frs-core:CurrentFinancialInstruments 2024-05-31 07256500 frs-core:Non-currentFinancialInstruments 2024-05-31 07256500 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07256500 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07256500 frs-bus:Micro-entities 2023-06-01 2024-05-31 07256500 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07256500 frs-bus:Director1 2023-06-01 2024-05-31 07256500 frs-bus:Director1 2023-05-31 07256500 frs-bus:Director1 2024-05-31 07256500 frs-bus:Director2 2023-06-01 2024-05-31 07256500 frs-bus:Director2 2023-05-31 07256500 frs-bus:Director2 2024-05-31 07256500 2022-05-31 07256500 2023-05-31 07256500 2022-06-01 2023-05-31 07256500 frs-core:CurrentFinancialInstruments 2023-05-31 07256500 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07256500
S H & H Teasdale (Durham) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07256500
2024 2023
£ £
Fixed assets 45,714 22,707
Current assets 52,594 50,043
Creditors: Amounts Falling Due Within One Year (47,788 ) (52,610 )
NET CURRENT ASSETS (LIABILITIES) 4,806 (2,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,520 20,140
Creditors: Amounts Falling After More Than One Year (15,910 ) (2,409 )
NET ASSETS 34,610 17,731
CAPITAL AND RESERVES 34,610 17,731

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Sales, marketing and distribution 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Steven Teasdale 9,679 - 9,679 - -
Mrs Helen Teasdale 9,679 - 9,679 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
S H & H Teasdale (Durham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07256500 . The registered office is 39 St Phillips Close, Auckland Park, Bishop Auckland, Co Durham, DL14 8BD.
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For the year ending 31 May 2024 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
Mr Steven Teasdale
Director
30th October 2024