Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10890460 Mrs Natasha Yaqub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890460 2024-07-31 10890460 2025-07-31 10890460 2024-08-01 2025-07-31 10890460 frs-core:CurrentFinancialInstruments 2025-07-31 10890460 frs-core:Non-currentFinancialInstruments 2025-07-31 10890460 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10890460 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10890460 frs-bus:Micro-entities 2024-08-01 2025-07-31 10890460 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10890460 frs-bus:Director1 2024-08-01 2025-07-31 10890460 frs-bus:Director1 2024-07-31 10890460 frs-bus:Director1 2025-07-31 10890460 2023-07-31 10890460 2024-07-31 10890460 2023-08-01 2024-07-31 10890460 frs-core:CurrentFinancialInstruments 2024-07-31 10890460 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10890460
Tech Geek Feltham Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tech Geek Feltham Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10890460

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 400 | 600
Current assets |  | 16,487 | 22,579
Creditors: Amounts Falling Due Within One Year |  | (1,778 ) | (469 )
NET CURRENT ASSETS |  | 14,709 | 22,110
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,109 | 22,710
Creditors: Amounts Falling Due After More Than One Year |  | (9,744 ) | (21,190 )
NET ASSETS |  | 5,365 | 1,520
CAPITAL AND RESERVES |  | 5,365 | 1,520

## Notes

1. General Information
Tech Geek Feltham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890460 . The registered office is 2 Rochester Parade, High Street, Feltham, Middlesex, TW13 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Natasha Yaqub | 793 | - | - | - | 793

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Tech Geek Feltham Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Natasha Yaqub Director
1 April 2026