Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12579301 Mr Jason George Mr Michael George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12579301 2024-04-30 12579301 2025-04-30 12579301 2024-05-01 2025-04-30 12579301 frs-core:ShareCapital 2025-04-30 12579301 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12579301 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 12579301 frs-bus:SmallEntities 2024-05-01 2025-04-30 12579301 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12579301 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12579301 frs-bus:Director1 2024-05-01 2025-04-30 12579301 frs-bus:Director1 2024-04-30 12579301 frs-bus:Director1 2025-04-30 12579301 frs-bus:Director2 2024-05-01 2025-04-30 12579301 frs-bus:Director2 2024-04-30 12579301 frs-bus:Director2 2025-04-30 12579301 frs-countries:EnglandWales 2024-05-01 2025-04-30 12579301 2023-04-30 12579301 2024-04-30 12579301 2023-05-01 2024-04-30 12579301 frs-core:ShareCapital 2024-04-30
Registered number: 12579301
Teina Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Teina Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Teina Holdings Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 12579301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 500,000 |  | - |
Debtors |  | 100,012 |  | 12 |
Investments |  | 192 |  | 192 |
|  | 600,204 |  | 204 |
Creditors: Amounts Falling Due Within One Year |  | (600,104 ) |  | (104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jason George Director | Mr Michael George Director
24/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Teina Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Teina Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12579301 . The registered office is 57 Station Lane, Birkenshaw, West Yorkshire, BD11 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 2025:£12 (2024: £12).

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason George | 6 | - | - | - | 6
Mr Michael George | 6 | - | - | - | 6

The loans are unsecured, interest free and repayable on demand.
Page 2