Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 19 January 2023 31 January 2024 31 January 2024 14603825 Mr Lewis Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603825 2023-01-18 14603825 2024-01-31 14603825 2023-01-19 2024-01-31 14603825 frs-core:CurrentFinancialInstruments 2024-01-31 14603825 frs-bus:PrivateLimitedCompanyLtd 2023-01-19 2024-01-31 14603825 frs-bus:FilletedAccounts 2023-01-19 2024-01-31 14603825 frs-bus:Micro-entities 2023-01-19 2024-01-31 14603825 frs-bus:AuditExempt-NoAccountantsReport 2023-01-19 2024-01-31 14603825 frs-bus:Director1 2023-01-19 2024-01-31 14603825 frs-bus:Director1 2023-01-18 14603825 frs-bus:Director1 2024-01-31
Registered number: 14603825
Team Superhuman Ltd
Unaudited Financial Statements
For the Period 19 January 2023 to 31 January 2024
Thomas & Co International Limited
Balance Sheet
Registered number: 14603825
31 January 2024
£
Current assets 29,572
Creditors: Amounts Falling Due Within One Year (26,959 )
NET CURRENT ASSETS 2,613
TOTAL ASSETS LESS CURRENT LIABILITIES 2,613
NET ASSETS 2,613
CAPITAL AND RESERVES 2,613

Notes

1. General Information
Team Superhuman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14603825 . The registered office is 1 Holly House Mill Street, Uppermill, Oldham, Greater Manchester, OL3 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Lewis Welsh - 112,224 106,172 - 6,052
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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
Mr Lewis Welsh
Director
10/02/2025