Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 5 July 2023 31 July 2024 31 July 2024 14981464 F A Allen J L Curnock Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981464 2023-07-04 14981464 2024-07-31 14981464 2023-07-05 2024-07-31 14981464 frs-core:CurrentFinancialInstruments 2024-07-31 14981464 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14981464 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14981464 frs-bus:Micro-entities 2023-07-05 2024-07-31 14981464 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14981464 frs-bus:Director1 2023-07-05 2024-07-31 14981464 frs-bus:Director2 2023-07-05 2024-07-31 14981464 frs-bus:Director2 2023-07-04 14981464 frs-bus:Director2 2024-07-31
Registered number: 14981464
Tesel8 Ltd
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
LK & Associates Limited
Balance Sheet
Registered number: 14981464
31 July 2024
£
Current assets 1,056
Creditors: Amounts Falling Due Within One Year (925 )
NET CURRENT ASSETS 131
TOTAL ASSETS LESS CURRENT LIABILITIES 131
Accruals and deferred income (25 )
NET ASSETS 106
CAPITAL AND RESERVES 106

Notes

1. General Information
Tesel8 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14981464 . The registered office is 2a, High Street, Thames Ditton, Surrey, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
F A Allen - 2,066 (1,565 ) - 501
The above loan is unsecured, interest free and repayable on demand. It has been repaid fully after the year end.
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For the period ending 31 July 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
J L Curnock Cook
Director
05/02/2025