Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10865030 Mr Temitope Oketunji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10865030 2024-07-31 10865030 2025-07-31 10865030 2024-08-01 2025-07-31 10865030 frs-core:ShareCapital 2025-07-31 10865030 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10865030 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10865030 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10865030 frs-bus:SmallEntities 2024-08-01 2025-07-31 10865030 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10865030 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10865030 frs-bus:Director1 2024-08-01 2025-07-31 10865030 frs-countries:EnglandWales 2024-08-01 2025-07-31 10865030 2023-07-31 10865030 2024-07-31 10865030 2023-08-01 2024-07-31 10865030 frs-core:ShareCapital 2024-07-31 10865030 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10865030
Teal-O Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10865030
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 48,417 50,545
48,417 50,545
Creditors: Amounts Falling Due Within One Year 4 (19,802 ) (19,649 )
NET CURRENT ASSETS (LIABILITIES) 28,615 30,896
TOTAL ASSETS LESS CURRENT LIABILITIES 28,615 30,896
NET ASSETS 28,615 30,896
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 28,614 30,895
SHAREHOLDERS' FUNDS 28,615 30,896
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Temitope Oketunji
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Teal-O Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10865030 . The registered office is 27 Presland Drive, Biggleswade, SG18 0FU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 19,802 19,649
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2