Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09903813 Mr Alistair Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09903813 2023-12-31 09903813 2024-12-31 09903813 2024-01-01 2024-12-31 09903813 frs-core:CurrentFinancialInstruments 2024-12-31 09903813 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09903813 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09903813 frs-bus:Micro-entities 2024-01-01 2024-12-31 09903813 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09903813 frs-bus:Director1 2024-01-01 2024-12-31 09903813 2022-12-31 09903813 2023-12-31 09903813 2023-01-01 2023-12-31 09903813 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09903813
Temtec Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Steven R Elliot & Co
6 Sway Road
Morriston
Swansea
SA6 6HT
Balance Sheet
Registered number: 09903813
2024 2023
£ £
Fixed assets 5,696 16,102
Current assets 59,875 134,001
Creditors: Amounts Falling Due Within One Year (43,455 ) (76,417 )
NET CURRENT ASSETS 16,420 57,584
TOTAL ASSETS LESS CURRENT LIABILITIES 22,116 73,686
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 21,036 72,606
CAPITAL AND RESERVES 21,036 72,606

Notes

1. General Information
Temtec Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09903813 . The registered office is 27 Station Road, Grovesend, Swansea, SA4 4GY.
2. Average Number of Employees
7Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
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For the year ending 31 December 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 Alistair Knight
Director
16th May 2025