Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 April 2025 30 April 2025 06239563 Ms A T McKay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06239563 2024-10-31 06239563 2025-04-30 06239563 2024-11-01 2025-04-30 06239563 frs-core:CurrentFinancialInstruments 2025-04-30 06239563 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-04-30 06239563 frs-bus:FilletedAccounts 2024-11-01 2025-04-30 06239563 frs-bus:Micro-entities 2024-11-01 2025-04-30 06239563 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-04-30 06239563 frs-bus:Director1 2024-11-01 2025-04-30 06239563 frs-bus:Director1 2024-10-31 06239563 frs-bus:Director1 2025-04-30 06239563 2023-10-31 06239563 2024-10-31 06239563 2023-11-01 2024-10-31 06239563 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06239563
Teresa McKay Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 April 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Teresa McKay Ltd For the Period 1 November 2024 to 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Teresa McKay Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Teresa McKay Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Teresa McKay Ltd and state those matters that we have agreed to state to the director of Teresa McKay Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teresa McKay Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Teresa McKay Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Teresa McKay Ltd . You consider that Teresa McKay Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Teresa McKay Ltd . 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.
5 June 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 06239563
30 April 2025 31 October 2024
£ £
Fixed assets - 582
Current assets 150,917 132,155
Creditors: Amounts Falling Due Within One Year (14,944 ) (31,991 )
NET CURRENT ASSETS 135,973 100,164
TOTAL ASSETS LESS CURRENT LIABILITIES 135,973 100,746
Accruals and deferred income - (1,500 )
NET ASSETS 135,973 99,246
CAPITAL AND RESERVES 135,973 99,246

Notes

1. General Information
Teresa McKay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06239563 . The registered office is 1 Dunlop Row, Crowthorne, RG45 6UA.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Ms A T McKay 28,796 14,355 - - 43,151
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the period ending 30 April 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 her 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
Ms A T McKay
Director
5 June 2025
Page 3