Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05197523 Mrs Radsoveta Jekova-Popat Mr Mukesh Popat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05197523 2024-08-31 05197523 2025-08-31 05197523 2024-09-01 2025-08-31 05197523 frs-core:CurrentFinancialInstruments 2025-08-31 05197523 frs-core:Non-currentFinancialInstruments 2025-08-31 05197523 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05197523 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05197523 frs-bus:Micro-entities 2024-09-01 2025-08-31 05197523 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05197523 frs-bus:Director1 2024-09-01 2025-08-31 05197523 frs-bus:Director2 2024-09-01 2025-08-31 05197523 2023-08-31 05197523 2024-08-31 05197523 2023-09-01 2024-08-31 05197523 frs-core:CurrentFinancialInstruments 2024-08-31 05197523 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05197523
THE TEA FACTORY LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paul Adams Accounting Ltd.
4 Albany Court
Epping
Essex
CM16 5ED
Balance Sheet
Registered number: 05197523
2025 2024
£ £
Fixed assets 8,695 40,522
Current assets 116,730 120,835
Creditors: Amounts Falling Due Within One Year (96,468 ) (119,989 )
NET CURRENT ASSETS 20,262 846
TOTAL ASSETS LESS CURRENT LIABILITIES 28,957 41,368
Creditors: Amounts Falling Due After More Than One Year (5,688 ) (5,442 )
NET ASSETS 23,269 35,926
CAPITAL AND RESERVES 23,269 35,926

Notes

1. General Information
THE TEA FACTORY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05197523 . The registered office is 22 Horsecroft Place, The Pinnacles, Harlow, Essex, CM19 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mukesh Popat
Director
22/05/2026