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 13530878 Dr Suyama Wickramarachchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13530878 2023-07-31 13530878 2024-07-31 13530878 2023-08-01 2024-07-31 13530878 frs-core:CurrentFinancialInstruments 2024-07-31 13530878 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13530878 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13530878 frs-bus:Micro-entities 2023-08-01 2024-07-31 13530878 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13530878 frs-bus:Director1 2023-08-01 2024-07-31 13530878 2022-07-31 13530878 2023-07-31 13530878 2022-08-01 2023-07-31 13530878 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13530878
Temple26 Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13530878
2024 2023
£ £
Fixed assets 312,517 312,517
Current assets 56,017 40,273
Creditors: Amounts Falling Due Within One Year (337,406 ) (335,675 )
NET CURRENT LIABILITIES (281,389 ) (295,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,128 17,115
Accruals and deferred income (360 ) (299 )
NET ASSETS 30,768 16,816
CAPITAL AND RESERVES 30,768 16,816

Notes

1. General Information
Temple26 Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13530878 . The registered office is Olympic House, Temple Street, Aylesbury, HP20 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Suyama Wickramarachchi
Director
28th April 2025