Acorah Software Products - Accounts Production 19.2.450 false true false 1 November 2024 31 December 2025 31 December 2025 16055805 Mr M W Thorsen Mr E K Thorius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16055805 2024-10-31 16055805 2025-12-31 16055805 2024-11-01 2025-12-31 16055805 frs-core:CurrentFinancialInstruments 2025-12-31 16055805 frs-core:ShareCapital 2024-10-31 16055805 frs-core:ShareCapital 2025-12-31 16055805 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-12-31 16055805 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 16055805 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16055805 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 16055805 frs-bus:FilletedAccounts 2024-11-01 2025-12-31 16055805 frs-bus:SmallEntities 2024-11-01 2025-12-31 16055805 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 16055805 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-12-31 16055805 frs-bus:OrdinaryShareClass1 2024-11-01 2025-12-31 16055805 frs-bus:OrdinaryShareClass1 2025-12-31 16055805 frs-bus:Director1 2024-11-01 2025-12-31 16055805 frs-bus:Director2 2024-11-01 2025-12-31 16055805 frs-countries:EnglandWales 2024-11-01 2025-12-31
Registered number: 16055805
Teton.Ai Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2025
Mushambi and Associates Limited
North London Office Park
Oakleigh Road South
London
N11 1GN
Teton.Ai Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3

Page 1
Teton.Ai Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16055805

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,160 |
Cash at bank and in hand |  | 36,813 |
|  | 38,973 |
Creditors: Amounts Falling Due Within One Year | 5 | (246,941 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (207,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (207,968 )
NET LIABILITIES |  |  | (207,968 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (207,969 )
SHAREHOLDERS' FUNDS |  |  | (207,968)

For the period ending 31 December 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 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 E K Thorius Director
22 July 2026

The notes on page 3 form part of these financial statements.
Page 1
Page 2
Teton.Ai Ltd
Statement of Changes in Equity
For the Period 1 November 2024 to 31 December 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 November 2024 | - | - | -
Loss for the period and total comprehensive income | - | (207,969 ) | (207,969)
Arising on shares issued during the period | 1 | - | 1
As at 31 December 2025 | 1 | (207,969 ) | (207,968)

Page 2
Page 3
Teton.Ai Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Teton.Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16055805 . The registered office is 4th Floor Silverstream House, 45 Fitzroy Street, , Fitzrovia, London, W1T 6EB.
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 period was: 4
4
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Value added tax receivable | 2,159
Other debtors | 1
| 2,160

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 1
Amounts owed to group undertakings | 229,617
Other creditors | 5,086
Taxation and social security | 12,237
| 246,941

Amounts owed to group undertakings are unsecured, interest free and are repayable on demand.
6. Share Capital

| 31 December 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

Page 3