Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06834686 Mr Christopher Kelly Mr Colin Whelan Glenbeigh Developments Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06834686 2025-03-31 06834686 2026-03-31 06834686 2025-04-01 2026-03-31 06834686 frs-core:CurrentFinancialInstruments 2026-03-31 06834686 frs-core:ShareCapital 2026-03-31 06834686 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06834686 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06834686 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06834686 frs-bus:SmallEntities 2025-04-01 2026-03-31 06834686 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06834686 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06834686 1 2025-04-01 2026-03-31 06834686 frs-bus:Director1 2025-04-01 2026-03-31 06834686 frs-bus:Director2 2025-04-01 2026-03-31 06834686 frs-countries:EnglandWales 2025-04-01 2026-03-31 06834686 2024-03-31 06834686 2025-03-31 06834686 2024-04-01 2025-03-31 06834686 frs-core:CurrentFinancialInstruments 2025-03-31 06834686 frs-core:ShareCapital 2025-03-31 06834686 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06834686
Teampoint Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06834686
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 300
Cash at bank and in hand 73,785 20,811
74,085 21,111
Creditors: Amounts Falling Due Within One Year 5 (80,114 ) (26,690 )
NET CURRENT ASSETS (LIABILITIES) (6,029 ) (5,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,029 ) (5,579 )
NET LIABILITIES (6,029 ) (5,579 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (6,329 ) (5,879 )
SHAREHOLDERS' FUNDS (6,029) (5,579)
For the year ending 31 March 2026 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 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 Christopher Kelly
Director
10/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Teampoint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06834686 . The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG.
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: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 300 300
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to participating interests 79,719 26,295
Other creditors 395 395
80,114 26,690
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 300 300
7. Ultimate Controlling Party
The company's ultimate controlling party is Glenbeigh Developments Ltd by virtue of his ownership of 100% of the issued share capital in the company.
Page 2