Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09897780 Mr Chris Parker-Loftus Mrs Sophie Parker-Loftus Mrs Sophie Parker-Loftus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897780 2023-12-31 09897780 2024-12-31 09897780 2024-01-01 2024-12-31 09897780 frs-core:CurrentFinancialInstruments 2024-12-31 09897780 frs-core:Non-currentFinancialInstruments 2024-12-31 09897780 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09897780 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09897780 frs-bus:Micro-entities 2024-01-01 2024-12-31 09897780 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09897780 frs-bus:Director1 2024-01-01 2024-12-31 09897780 frs-bus:Director2 2024-01-01 2024-12-31 09897780 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09897780 2022-12-31 09897780 2023-12-31 09897780 2023-01-01 2023-12-31 09897780 frs-core:CurrentFinancialInstruments 2023-12-31 09897780 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09897780
Bohea Teas Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
JAC Accountancy Solutions Limited
Balance Sheet
Registered number: 09897780
2024 2023
£ £
Fixed assets 47,145 49,241
Current assets 57,806 42,763
Prepayments and accrued income 428 710
Creditors: Amounts Falling Due Within One Year (88,425 ) (73,524 )
NET CURRENT LIABILITIES (30,191 ) (30,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,954 19,190
Creditors: Amounts Falling Due After More Than One Year (15,672 ) (27,799 )
Accruals and deferred income - (800 )
NET ASSETS/(LIABILITIES) 1,282 (9,409 )
CAPITAL AND RESERVES 1,282 (9,409 )

Notes

1. General Information
Bohea Teas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09897780 . The registered office is Unit C1 Kestrel Court, Kestrel Road, Trafford Park, Manchester, M17 1SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 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 Chris Parker-Loftus
Director
31/12/2025