Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04486121 Mrs Teresa Siddique Mr Haji Siddique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04486121 2023-06-30 04486121 2024-06-30 04486121 2023-07-01 2024-06-30 04486121 frs-core:CurrentFinancialInstruments 2024-06-30 04486121 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04486121 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04486121 frs-bus:Micro-entities 2023-07-01 2024-06-30 04486121 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04486121 frs-bus:Director1 2023-07-01 2024-06-30 04486121 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04486121 2022-06-30 04486121 2023-06-30 04486121 2022-07-01 2023-06-30 04486121 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04486121
T.E.S. - Acc Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Company Information
Director Mrs Teresa Siddique
Secretary Mr Haji Siddique
Company Number 04486121
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA Limited
3 Athenaeum Road
London
N20 9AA
Page 1
Balance Sheet
Registered number: 04486121
2024 2023
£ £
Fixed assets 975 704
Current assets 18,654 41,610
Prepayments and accrued income 4,393 3,460
Creditors: Amounts Falling Due Within One Year (7,678 ) (39,593 )
NET CURRENT ASSETS 15,369 5,477
TOTAL ASSETS LESS CURRENT LIABILITIES 16,344 6,181
Accruals and deferred income (480 ) (480 )
NET ASSETS 15,864 5,701
CAPITAL AND RESERVES 15,864 5,701

Notes

1. General Information
T.E.S. - Acc Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04486121 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 her 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
Mrs Teresa Siddique
Director
10 February 2025