Acorah Software Products - Accounts Production 16.1.300 false true false 2 May 2023 31 May 2024 31 May 2024 14838904 Dr Teki Sowdani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14838904 2023-05-01 14838904 2024-05-31 14838904 2023-05-02 2024-05-31 14838904 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 14838904 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-02 2024-05-31 14838904 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 14838904 frs-core:PlantMachinery 2024-05-31 14838904 frs-core:PlantMachinery 2023-05-02 2024-05-31 14838904 frs-core:PlantMachinery 2023-05-01 14838904 frs-core:ShareCapital 2024-05-31 14838904 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14838904 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 14838904 frs-bus:FilletedAccounts 2023-05-02 2024-05-31 14838904 frs-bus:SmallEntities 2023-05-02 2024-05-31 14838904 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-31 14838904 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-02 2024-05-31 14838904 frs-bus:Director1 2023-05-02 2024-05-31 14838904 frs-countries:EnglandWales 2023-05-02 2024-05-31
Registered number: 14838904
Teki 19 Limited
Unaudited Financial Statements
For the Period 2 May 2023 to 31 May 2024
Ortu Advisors Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14838904
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 261,696
261,696
CURRENT ASSETS
Debtors 5 828
828
Creditors: Amounts Falling Due Within One Year 6 (335,442 )
NET CURRENT ASSETS (LIABILITIES) (334,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,918 )
NET LIABILITIES (72,918 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (73,018 )
SHAREHOLDERS' FUNDS (72,918)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Teki Sowdani
Director
26/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Teki 19 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14838904 . The registered office is C/O Ortu Advisors Landmark House, Station Road, Manchester, SK8 7BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% on cost
Plant & Machinery 10% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 2 May 2023 - - -
Additions 176,894 113,879 290,773
As at 31 May 2024 176,894 113,879 290,773
Depreciation
As at 2 May 2023 - - -
Provided during the period 17,689 11,388 29,077
As at 31 May 2024 17,689 11,388 29,077
Net Book Value
As at 31 May 2024 159,205 102,491 261,696
As at 2 May 2023 - - -
5. Debtors
31 May 2024
£
Due within one year
Other debtors 828
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 335,442
Page 2
Page 3
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 3