Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10991716 Mr Steven Wyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10991716 2024-10-31 10991716 2025-10-31 10991716 2024-11-01 2025-10-31 10991716 frs-core:CurrentFinancialInstruments 2025-10-31 10991716 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10991716 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10991716 frs-bus:Micro-entities 2024-11-01 2025-10-31 10991716 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10991716 frs-bus:Director1 2024-11-01 2025-10-31 10991716 frs-bus:Director1 2024-10-31 10991716 frs-bus:Director1 2025-10-31 10991716 2023-10-31 10991716 2024-10-31 10991716 2023-11-01 2024-10-31 10991716 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10991716
TEES CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
TEES CONSULTANCY LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10991716

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 54,741 | 60,771
Creditors: Amounts Falling Due Within One Year |  | (25,683 ) | (23,294 )
NET CURRENT ASSETS |  | 29,058 | 37,477
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,058 | 37,477
NET ASSETS |  | 29,058 | 37,477
CAPITAL AND RESERVES |  | 29,058 | 37,477

## Notes

1. General Information
TEES CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10991716 . The registered office is 329a Upland Road London, SE22 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Wyke | - | 4,000 | - | - | 4,000

The above loan is unsecured, interest free and repayable on demand.
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TEES CONSULTANCY LIMITED
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Steven Wyke Director
09/02/2026