Acorah Software Products - Accounts Production 16.3.350 false true true No description of principal activity 19 February 2024 28 February 2025 28 February 2025 15502441 Mr JAMES SPANSWICK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15502441 2024-02-18 15502441 2025-02-28 15502441 2024-02-19 2025-02-28 15502441 frs-core:CurrentFinancialInstruments 2025-02-28 15502441 frs-core:Non-currentFinancialInstruments 2025-02-28 15502441 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15502441 frs-bus:FullAccounts 2024-02-19 2025-02-28 15502441 frs-bus:Micro-entities 2024-02-19 2025-02-28 15502441 frs-bus:AuditExemptWithAccountantsReport 2024-02-19 2025-02-28 15502441 frs-bus:Director1 2024-02-19 2025-02-28
Registered number: 15502441
Teesside Housing Solutions Ltd
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr JAMES SPANSWICK
Company Number 15502441
Registered Office 35 Amesbury Crescent
Middlesbrough
TS8 9HR
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
15/05/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
28 February 2025
£
TURNOVER 2,675
Staff costs (1,149 )
Other charges (10,436 )
NET LOSS (8,910 )
Page 3
Page 4
Balance Sheet
28 February 2025
£
Fixed assets 103,043
Current assets 390
Creditors: Amounts Falling Due Within One Year (39,698 )
NET CURRENT LIABILITIES (39,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,735
Creditors: Amounts Falling Due After More Than One Year (72,644 )
NET LIABILITIES (8,909 )
CAPITAL AND RESERVES (8,909 )

Notes

1. General Information
Teesside Housing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15502441 . The registered office is 35 Amesbury Crescent, Middlesbrough, TS8 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 2025 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.
On behalf of the board
Mr JAMES SPANSWICK
Director
15/05/2025
Page 4