Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 9184475 Mr Timothy Paterson-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9184475 2024-08-31 9184475 2025-08-31 9184475 2024-09-01 2025-08-31 9184475 frs-core:Non-currentFinancialInstruments 2025-08-31 9184475 frs-core:ShareCapital 2025-08-31 9184475 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 9184475 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9184475 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9184475 frs-bus:SmallEntities 2024-09-01 2025-08-31 9184475 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9184475 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9184475 frs-bus:Director1 2024-09-01 2025-08-31 9184475 frs-countries:EnglandWales 2024-09-01 2025-08-31 9184475 2023-08-31 9184475 2024-08-31 9184475 2023-09-01 2024-08-31 9184475 frs-core:Non-currentFinancialInstruments 2024-08-31 9184475 frs-core:ShareCapital 2024-08-31 9184475 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 9184475
Teris Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9184475
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 2,968
- 2,968
Creditors: Amounts Falling Due Within One Year 3 (32,608 ) (9,968 )
NET CURRENT ASSETS (LIABILITIES) (32,608 ) (7,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,608 ) (7,000 )
Creditors: Amounts Falling Due After More Than One Year 4 (68,295 ) (68,295 )
NET LIABILITIES (100,903 ) (75,295 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (101,003 ) (75,395 )
SHAREHOLDERS' FUNDS (100,903) (75,295)
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 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 Timothy Paterson-Brown
Director
18/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 32,608 9,968
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 68,295 68,295
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2