Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12187263 Mr Craig Pankhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187263 2023-09-30 12187263 2024-09-30 12187263 2023-10-01 2024-09-30 12187263 frs-core:CurrentFinancialInstruments 2024-09-30 12187263 frs-core:Non-currentFinancialInstruments 2024-09-30 12187263 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12187263 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12187263 frs-bus:Micro-entities 2023-10-01 2024-09-30 12187263 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12187263 frs-bus:Director1 2023-10-01 2024-09-30 12187263 2022-09-30 12187263 2023-09-30 12187263 2022-10-01 2023-09-30 12187263 frs-core:CurrentFinancialInstruments 2023-09-30 12187263 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12187263
Team Ally Ltd
Financial Statements
For The Year Ended 30 September 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 12187263
2024 2023
£ £
Fixed assets 12,439 352
Current assets 19,929 483
Creditors: Amounts Falling Due Within One Year (19,408 ) (13,947 )
NET CURRENT ASSETS (LIABILITIES) 521 (13,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,960 (13,112 )
Creditors: Amounts Falling Due After More Than One Year (47,084 ) (45,284 )
Accruals and deferred income (1,834 ) (373 )
NET LIABILITIES (35,958 ) (58,769 )
CAPITAL AND RESERVES (35,958 ) (58,769 )

Notes

1. General Information
Team Ally Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12187263 . The registered office is Orchard Cottage Station Road, Thurstaston, Merseyside, CH61 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Current Liabilities
The Current Liabilities relate to monies owed to the Director who will not be looking for repayment of this Liability until such time as there are sufficient funds in the Company.
For the year ending 30 September 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
Mr Craig Pankhurst
Director
25/06/2025