Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13086610 Mr Vayid Haujee Mr Vayid Haujee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086610 2024-12-31 13086610 2025-12-31 13086610 2025-01-01 2025-12-31 13086610 frs-core:ShareCapital 2025-12-31 13086610 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13086610 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13086610 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13086610 frs-bus:SmallEntities 2025-01-01 2025-12-31 13086610 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13086610 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13086610 frs-bus:Director1 2025-01-01 2025-12-31 13086610 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 13086610 frs-countries:EnglandWales 2025-01-01 2025-12-31 13086610 2023-12-31 13086610 2024-12-31 13086610 2024-01-01 2024-12-31 13086610 frs-core:ShareCapital 2024-12-31 13086610 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13086610
TYPECITE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13086610
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5 65
5 65
Creditors: Amounts Falling Due Within One Year 4 (67,941 ) (615 )
NET CURRENT ASSETS (LIABILITIES) (67,936 ) (550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,936 ) (550 )
NET LIABILITIES (67,936 ) (550 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (67,937 ) (551 )
SHAREHOLDERS' FUNDS (67,936) (550)
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Vayid Haujee
Director
04/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TYPECITE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13086610 . The registered office is Suite A 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 67,941 615
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
Included in creditors falling due within one year is an amount of £67,151 owed to the director of the company. The loan is interest free.
Page 2