Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14411358 Mariam Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14411358 2024-10-31 14411358 2025-10-31 14411358 2024-11-01 2025-10-31 14411358 frs-core:CurrentFinancialInstruments 2025-10-31 14411358 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14411358 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14411358 frs-bus:Micro-entities 2024-11-01 2025-10-31 14411358 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14411358 frs-bus:Director1 2024-11-01 2025-10-31 14411358 2023-10-31 14411358 2024-10-31 14411358 2023-11-01 2024-10-31 14411358 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14411358
Joseph’s Teaching Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Joseph’s Teaching Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14411358

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,337 | 4,477
Creditors: Amounts Falling Due Within One Year |  | (5,780 ) | (2,802 )
NET CURRENT ASSETS |  | 2,557 | 1,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,557 | 1,675
Accruals and deferred income |  | (1,043 ) | (1,200 )
NET ASSETS |  | 1,514 | 475
CAPITAL AND RESERVES |  | 1,514 | 475

## Notes

1. General Information
Joseph’s Teaching Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14411358 . The registered office is 10-14 Old Wallfields, Pegs Lane, Hertford, SG13 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
At the balance sheet the director owed the company £5,610 (2024: £2,742). The balance is being paid off after the balance sheet date.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mariam Joseph Director
23/07/2026