Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04729867 Mrs Alison Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04729867 2024-04-30 04729867 2025-04-30 04729867 2024-05-01 2025-04-30 04729867 frs-core:CurrentFinancialInstruments 2025-04-30 04729867 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04729867 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04729867 frs-bus:Micro-entities 2024-05-01 2025-04-30 04729867 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04729867 frs-bus:Director1 2024-05-01 2025-04-30 04729867 2023-04-30 04729867 2024-04-30 04729867 2023-05-01 2024-04-30 04729867 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04729867
The Tea Junction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
The Tea Junction Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04729867

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,641 | 12,949
Current assets |  | 41,874 | 40,825
Prepayments and accrued income |  | 7,210 | 7,707
Creditors: Amounts Falling Due Within One Year |  | (35,940 ) | (51,949 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,144 | (3,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,785 | 9,532
Accruals and deferred income |  | (1,186 ) | (1,808 )
NET ASSETS |  | 20,599 | 7,724
CAPITAL AND RESERVES |  | 20,599 | 7,724

## Notes

1. General Information
The Tea Junction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04729867 . The registered office is Unit 59 Level 2, Castle Mall Shopping Centre, Norwich, Norfolk, NR1 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
4 6
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 her 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 Alison Winter Director
22/01/2026