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 14275045 Miss Juliet Owen-Nuttall Mr Daniel Owen-Nuttall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275045 2024-08-31 14275045 2025-08-31 14275045 2024-09-01 2025-08-31 14275045 frs-core:CurrentFinancialInstruments 2025-08-31 14275045 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14275045 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14275045 frs-bus:Micro-entities 2024-09-01 2025-08-31 14275045 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14275045 frs-bus:Director1 2024-09-01 2025-08-31 14275045 frs-bus:Director2 2024-09-01 2025-08-31 14275045 2023-08-31 14275045 2024-08-31 14275045 2023-09-01 2024-08-31 14275045 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14275045
Mayas Tea & Co. Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 14275045
2025 2024
£ £
Fixed assets 4,080 2,940
Current assets 17,692 35,328
Prepayments and accrued income 4,538 1,905
Creditors: Amounts Falling Due Within One Year (71,451 ) (54,303 )
NET CURRENT LIABILITIES (49,221 ) (17,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,141 ) (14,130 )
Accruals and deferred income (2,081 ) (2,134 )
NET LIABILITIES (47,222 ) (16,264 )
CAPITAL AND RESERVES (47,222 ) (16,264 )

Notes

1. General Information
Mayas Tea & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275045 . The registered office is Ye Olde Two Brewers, St. James Street, Shaftesbury, SP7 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 18)
15 18
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
Miss Juliet Owen-Nuttall
Director
26/05/2026