Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 04285558 Abigail Gaskin Hannah Gaskin Nathan Gaskin Peter Gaskin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04285558 2024-02-28 04285558 2025-02-28 04285558 2024-02-29 2025-02-28 04285558 frs-core:CurrentFinancialInstruments 2025-02-28 04285558 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04285558 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 04285558 frs-bus:Micro-entities 2024-02-29 2025-02-28 04285558 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 04285558 frs-bus:Director1 2024-02-29 2025-02-28 04285558 frs-bus:Director2 2024-02-29 2025-02-28 04285558 frs-bus:Director3 2024-02-29 2025-02-28 04285558 frs-bus:Director4 2024-02-29 2025-02-28 04285558 2023-02-28 04285558 2024-02-28 04285558 2023-03-01 2024-02-28 04285558 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 04285558
Team Discovery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
JMS Accounting Services Ltd
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Team Discovery Limited
Contents
Contents
Page
Statement of Financial Position 2
Page 1
Team Discovery Limited
Company Information
For The Year Ended 28 February 2025
Company Information
Directors Abigail Gaskin
Hannah Gaskin
Nathan Gaskin
Peter Gaskin
Company Number 04285558
Registered Office Lone Pine
Christchurch Road
Virginia Waters
Surrey
GU25 4PT
Accountants JMS Accounting Services Ltd
Chartered Certified Accountants
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Page 1
Page 2
Team Discovery Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 04285558
2025 2024
£ £
Current assets 116,013 102,810
Prepayments and accrued income 120 -
Creditors: Amounts Falling Due Within One Year (20,741 ) (15,378 )
NET CURRENT ASSETS 95,392 87,432
TOTAL ASSETS LESS CURRENT LIABILITIES 95,392 87,432
Accruals and deferred income (517 ) (771 )
NET ASSETS 94,875 86,661
CAPITAL AND RESERVES 94,875 86,661

Notes

1. General Information
Team Discovery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04285558 . The registered office is Lone Pine, Christchurch Road, Virginia Waters, Surrey, GU25 4PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
4 4
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 11 October 2025 and were signed on its behalf by:
Peter Gaskin
Director
11/10/2025
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