Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07256500 Mr Steven Teasdale Mrs Helen Teasdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256500 2024-05-31 07256500 2025-05-31 07256500 2024-06-01 2025-05-31 07256500 frs-core:CurrentFinancialInstruments 2025-05-31 07256500 frs-core:Non-currentFinancialInstruments 2025-05-31 07256500 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07256500 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07256500 frs-bus:Micro-entities 2024-06-01 2025-05-31 07256500 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07256500 frs-bus:Director1 2024-06-01 2025-05-31 07256500 frs-bus:Director1 2024-05-31 07256500 frs-bus:Director1 2025-05-31 07256500 frs-bus:Director2 2024-06-01 2025-05-31 07256500 frs-bus:Director2 2024-05-31 07256500 frs-bus:Director2 2025-05-31 07256500 2023-05-31 07256500 2024-05-31 07256500 2023-06-01 2024-05-31 07256500 frs-core:CurrentFinancialInstruments 2024-05-31 07256500 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07256500
S H & H Teasdale (Durham) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 07256500
2025 2024
£ £
Fixed assets 57,446 45,714
Current assets 66,892 52,594
Creditors: Amounts Falling Due Within One Year (62,270 ) (47,788 )
NET CURRENT ASSETS 4,622 4,806
TOTAL ASSETS LESS CURRENT LIABILITIES 62,068 50,520
Creditors: Amounts Falling Due After More Than One Year (17,341 ) (15,910 )
NET ASSETS 44,727 34,610
CAPITAL AND RESERVES 44,727 34,610

Notes

1. General Information
S H & H Teasdale (Durham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07256500 . The registered office is 39 St Phillips Close, Auckland Park, Bishop Auckland, Co Durham, DL14 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Steven Teasdale - 1,495 - - 1,495
Mrs Helen Teasdale - 1,495 - - 1,495
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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.
On behalf of the board
Mr Steven Teasdale
Director
24th November 2025