Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10890460 Mrs Natasha Yaqub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890460 2023-07-31 10890460 2024-07-31 10890460 2023-08-01 2024-07-31 10890460 frs-core:CurrentFinancialInstruments 2024-07-31 10890460 frs-core:Non-currentFinancialInstruments 2024-07-31 10890460 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10890460 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10890460 frs-bus:Micro-entities 2023-08-01 2024-07-31 10890460 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890460 frs-bus:Director1 2023-08-01 2024-07-31 10890460 2022-07-31 10890460 2023-07-31 10890460 2022-08-01 2023-07-31 10890460 frs-core:CurrentFinancialInstruments 2023-07-31 10890460 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10890460
Tech Geek Feltham Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10890460
2024 2023
£ £
Fixed assets 600 800
Current assets 22,579 30,986
Creditors: Amounts Falling Due Within One Year (469 ) (100 )
NET CURRENT ASSETS 22,110 30,886
TOTAL ASSETS LESS CURRENT LIABILITIES 22,710 31,686
Creditors: Amounts Falling Due After More Than One Year (21,190 ) (32,355 )
NET ASSETS/(LIABILITIES) 1,520 (669 )
CAPITAL AND RESERVES 1,520 (669 )

Notes

1. General Information
Tech Geek Feltham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890460 . The registered office is 36 Guildford Avenue, Feltham, England, TW13 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr INAM ULLAH 793 - - - 793
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mrs Natasha Yaqub
Director
21 April 2025