Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 29 August 2023 27 February 2025 27 February 2025 15101687 Mr James Aylott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101687 2023-08-28 15101687 2025-02-27 15101687 2023-08-29 2025-02-27 15101687 frs-core:CurrentFinancialInstruments 2025-02-27 15101687 frs-bus:PrivateLimitedCompanyLtd 2023-08-29 2025-02-27 15101687 frs-bus:FilletedAccounts 2023-08-29 2025-02-27 15101687 frs-bus:Micro-entities 2023-08-29 2025-02-27 15101687 frs-bus:AuditExempt-NoAccountantsReport 2023-08-29 2025-02-27 15101687 frs-bus:Director1 2023-08-29 2025-02-27
Registered number: 15101687
Tae Holdings Ltd
Unaudited Financial Statements
For the Period 29 August 2023 to 27 February 2025
Balance Sheet
Registered number: 15101687
27 February 2025
£
Current assets 132,197
Creditors: Amounts Falling Due Within One Year (56,149 )
NET CURRENT ASSETS 76,048
TOTAL ASSETS LESS CURRENT LIABILITIES 76,048
NET ASSETS 76,048
CAPITAL AND RESERVES 76,048

Notes

1. General Information
Tae Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101687 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period
-
Amounts advanced
£ 182,247
Amounts repaid
£ 85,779
At end of period
£ 96,468
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 27 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Aylott
Director
13th June 2025