Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15059480 Mrs T Springate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15059480 2024-08-31 15059480 2025-08-31 15059480 2024-09-01 2025-08-31 15059480 frs-core:CurrentFinancialInstruments 2025-08-31 15059480 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15059480 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15059480 frs-bus:Micro-entities 2024-09-01 2025-08-31 15059480 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15059480 frs-bus:Director1 2024-09-01 2025-08-31 15059480 frs-bus:Director1 2024-08-31 15059480 frs-bus:Director1 2025-08-31 15059480 2023-08-31 15059480 2024-08-31 15059480 2023-09-01 2024-08-31 15059480 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15059480
Content By Tegan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Content By Tegan Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15059480

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 300 | 400
Current assets |  | 1,855 | 2,389
Prepayments and accrued income |  | 89 | 207
Creditors: Amounts Falling Due Within One Year |  | (1,758 ) | (2,472 )
NET CURRENT ASSETS |  | 186 | 124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 486 | 524
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 6 | 44
CAPITAL AND RESERVES |  | 6 | 44

## Notes

1. General Information
Content By Tegan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15059480 . The registered office is 71-75 Shelton Street, Covent Garden, London, Greater London, WC2H 9JQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs T Springate | 1,873 | 66 | (1,873 ) | - | 66

The above loan is unsecured, interest free and has been repaid within 9 months of the year end.
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Content By Tegan Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 T Springate Director
11/05/2026