Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 13 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14105293 Mr Imran Rafiq Mrs Assia Er Rajouany iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14105293 2023-05-31 14105293 2024-05-31 14105293 2023-06-01 2024-05-31 14105293 frs-core:CurrentFinancialInstruments 2024-05-31 14105293 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14105293 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14105293 frs-bus:Micro-entities 2023-06-01 2024-05-31 14105293 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14105293 frs-bus:Director1 2023-06-01 2024-05-31 14105293 frs-bus:Director1 2023-05-31 14105293 frs-bus:Director1 2024-05-31 14105293 frs-bus:Director2 2023-06-01 2024-05-31 14105293 frs-bus:Director2 2023-05-31 14105293 frs-bus:Director2 2024-05-31 14105293 2022-05-12 14105293 2023-05-31 14105293 2022-05-13 2023-05-31 14105293 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14105293
Techdelity Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14105293
31 May 2024 31 May 2023
£ £
Current assets 35,923 37,696
Prepayments and accrued income 53 72
Creditors: Amounts Falling Due Within One Year (35,876 ) (29,234 )
NET CURRENT ASSETS 100 8,534
TOTAL ASSETS LESS CURRENT LIABILITIES 100 8,534
NET ASSETS 100 8,534
CAPITAL AND RESERVES 100 8,534

Notes

1. General Information
Techdelity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14105293 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
DLA : As at the balance sheet dated 31 May 2024 there was an outstanding directors loan account owed to the company by the directors to the amount of £1,914.
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Imran Rafiq 50 7,485 (6,559 ) - 976
Mrs Assia Er Rajouany 50 3,798 (2,910 ) - 938
The above loan is unsecured, interest free and repayable on demand.
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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 Imran Rafiq
Director
03/02/2025