Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05217926 Mr Daniel Morgan Mrs Paula Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05217926 2024-03-31 05217926 2025-03-31 05217926 2024-04-01 2025-03-31 05217926 frs-core:CurrentFinancialInstruments 2025-03-31 05217926 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05217926 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05217926 frs-bus:Micro-entities 2024-04-01 2025-03-31 05217926 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05217926 frs-bus:Director1 2024-04-01 2025-03-31 05217926 frs-bus:Director1 2024-03-31 05217926 frs-bus:Director1 2025-03-31 05217926 frs-bus:Director2 2024-04-01 2025-03-31 05217926 2023-03-31 05217926 2024-03-31 05217926 2023-04-01 2024-03-31 05217926 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05217926
Tec Check Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Tec Check Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tec Check Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Tec Check Limited , as a body, in accordance with the terms of our engagement letter dated 09 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tec Check Limited and state those matters that we have agreed to state to the directors of Tec Check Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tec Check Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Tec Check Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tec Check Limited . You consider that Tec Check Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Tec Check Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14th April 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 05217926
2025 2024
as restated
£ £
Fixed assets 5,223 2,506
Current assets 16,088 24,296
Prepayments and accrued income 452 -
Creditors: Amounts Falling Due Within One Year (7,393 ) (13,572 )
NET CURRENT ASSETS 9,147 10,724
TOTAL ASSETS LESS CURRENT LIABILITIES 14,370 13,230
Accruals and deferred income (483 ) (1,071 )
NET ASSETS 13,887 12,159
CAPITAL AND RESERVES 13,887 12,159

Notes

1. General Information
Tec Check Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05217926 . The registered office is 4 Harrison Way, West Moors, Ferndown, Dorset, BH22 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Daniel Morgan (17,731 ) 4,946 - - (12,785 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Daniel Morgan
Director
14th April 2025
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