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 09687453 Ms Meifang Hua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09687453 2023-06-30 09687453 2024-06-30 09687453 2023-07-01 2024-06-30 09687453 frs-core:CurrentFinancialInstruments 2024-06-30 09687453 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09687453 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09687453 frs-bus:Micro-entities 2023-07-01 2024-06-30 09687453 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09687453 frs-bus:Director1 2023-07-01 2024-06-30 09687453 frs-bus:Director1 2023-06-30 09687453 frs-bus:Director1 2024-06-30 09687453 2022-06-30 09687453 2023-06-30 09687453 2022-07-01 2023-06-30 09687453 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09687453
Hua Teng Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
T Cheung & Co
Balance Sheet
Registered number: 09687453
2024 2023
£ £
Fixed assets - 169,015
Current assets 19,178 6,375
Prepayments and accrued income 1,500 1,600
Creditors: Amounts Falling Due Within One Year (5,136 ) (124,603 )
NET CURRENT ASSETS (LIABILITIES) 15,542 (116,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,542 52,387
Accruals and deferred income (2,550 ) (2,550 )
NET ASSETS 12,992 49,837
CAPITAL AND RESERVES 12,992 49,837

Notes

1. General Information
Hua Teng Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09687453 . The registered office is 40 Lower Tower Street, Birmingham, B19 3NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Meifang Hua - 17,707 - - -
The above loan is unsecured, interest free and repayable on demand. The director's loan account for the amount of £17,707.32 has been fully repaid to the company on 7 March 2025.
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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 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
Ms Meifang Hua
Director
18/03/2025