Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11748021 Mrs Pamela Fothergill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748021 2024-04-30 11748021 2025-04-30 11748021 2024-05-01 2025-04-30 11748021 frs-core:CurrentFinancialInstruments 2025-04-30 11748021 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11748021 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11748021 frs-bus:Micro-entities 2024-05-01 2025-04-30 11748021 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11748021 frs-bus:Director1 2024-05-01 2025-04-30 11748021 frs-bus:Director1 2024-04-30 11748021 frs-bus:Director1 2025-04-30 11748021 2023-04-30 11748021 2024-04-30 11748021 2023-05-01 2024-04-30 11748021 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11748021
Tees Actuarial Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Tees Actuarial Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11748021

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 205,736 | 200,101
Prepayments and accrued income |  | 740 | -
Creditors: Amounts Falling Due Within One Year |  | (5,765 ) | (8,177 )
NET CURRENT ASSETS |  | 200,711 | 191,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200,711 | 191,924
NET ASSETS |  | 200,711 | 191,924
CAPITAL AND RESERVES |  | 200,711 | 191,924

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: )
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Pamela Fothergill | - | 975 | - | - | 975

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Tees Actuarial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11748021 . The registered office is 89 Town Street, Horsforth, Leeds, LS18 5BP.
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Tees Actuarial Limited
Statement of Financial Position (continued)
As At 30 April 2025
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 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

Mrs Pamela Fothergill Director
15/10/2025