Acorah Software Products - Accounts Production 19.2.450 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 03377341 Mr A Kaye Mrs S Reynolds Mrs S Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03377341 2025-05-31 03377341 2026-05-31 03377341 2025-06-01 2026-05-31 03377341 frs-core:ShareCapital 2026-05-31 03377341 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03377341 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03377341 frs-bus:SmallEntities 2025-06-01 2026-05-31 03377341 frs-bus:EntityHasNeverTraded 2025-06-01 2026-05-31 03377341 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03377341 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 03377341 frs-bus:Director1 2025-06-01 2026-05-31 03377341 frs-bus:Director2 2025-06-01 2026-05-31 03377341 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 03377341 frs-countries:EnglandWales 2025-06-01 2026-05-31 03377341 2024-05-31 03377341 2025-05-31 03377341 2024-06-01 2025-05-31 03377341 frs-core:ShareCapital 2025-05-31
Registered number: 03377341
Teddy Bear's Picnic Limited
Financial Statements
For The Year Ended 31 May 2026
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03377341
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 A Kaye
Director
03/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Teddy Bear's Picnic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03377341 . The registered office is 1 Beauchamp Court , 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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: NIL (2025: NIL)
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2