Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12082058 Mr S R Marshall Mrs N Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12082058 2023-06-30 12082058 2024-06-30 12082058 2023-07-01 2024-06-30 12082058 frs-core:CurrentFinancialInstruments 2024-06-30 12082058 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12082058 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12082058 frs-bus:Micro-entities 2023-07-01 2024-06-30 12082058 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12082058 frs-bus:Director1 2023-07-01 2024-06-30 12082058 frs-bus:Director2 2023-07-01 2024-06-30 12082058 2022-06-30 12082058 2023-06-30 12082058 2022-07-01 2023-06-30 12082058 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12082058
TEAN'S THAI KITCHEN LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 12082058
2024 2023
£ £
Fixed assets 31,379 34,315
Current assets 61,849 47,645
Prepayments and accrued income 295 -
Creditors: Amounts Falling Due Within One Year (75,318 ) (71,368 )
NET CURRENT LIABILITIES (13,174 ) (23,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,205 10,592
NET ASSETS 18,205 10,592
CAPITAL AND RESERVES 18,205 10,592

Notes

1. General Information
TEAN'S THAI KITCHEN LTD is a private company, limited by shares, incorporated in Scotland, registered number 12082058 . The registered office is 10f Mill Park Industrial Estate White Cross Road, Woodbury Salterton, Exeter, Devon, EX5 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Related Party Transactions
SRM Hygiene & Catering Equipment Supplies Ltd
The balance owed to SRM Hygiene & Catering Equipment Supplies Ltd at the year end was £47,378 (2023: Nil).
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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 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 S R Marshall
Director
13/03/2025