Acorah Software Products - Accounts Production 19.2.350 false true true 21 November 2024 31 December 2025 31 December 2025 16092907 Jeyakkumaran Sethuramalingam Subburaj Anita Subbarasu Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16092907 2024-11-20 16092907 2025-12-31 16092907 2024-11-21 2025-12-31 16092907 frs-core:CurrentFinancialInstruments 2025-12-31 16092907 frs-core:ShareCapital 2025-12-31 16092907 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16092907 frs-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-12-31 16092907 frs-bus:FullAccounts 2024-11-21 2025-12-31 16092907 frs-bus:SmallEntities 2024-11-21 2025-12-31 16092907 frs-bus:AuditExempt-NoAccountantsReport 2024-11-21 2025-12-31 16092907 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-21 2025-12-31 16092907 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-11-21 2025-12-31 16092907 frs-bus:Director1 2024-11-21 2025-12-31 16092907 frs-bus:Director1 2025-12-31 16092907 frs-bus:Director2 2024-11-21 2025-12-31 16092907 frs-bus:Director2 2025-12-31 16092907 frs-bus:CompanySecretary1 2024-11-21 2025-12-31 16092907 frs-countries:EnglandWales 2024-11-21 2025-12-31
Registered number: 16092907
Tejes Ventures Ltd
Directors' Report and
Financial Statements
For the Period 21 November 2024 to 31 December 2025
Contents
Page
Company Information 1
Directors' Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Jeyakkumaran Sethuramalingam Subburaj
Anita Subbarasu
Secretary Getground Secretary Limited
Company Number 16092907
Registered Office C/O Getground
1 Lyric Square
London
W6 0NB
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the period ended 31 December 2025.
Principal Activity
The company's principal activity continues to be that of investment property.
Directors
The directors who held office during the period were as follows:
Jeyakkumaran Sethuramalingam Subburaj Appointed 21/11/2024
Anita Subbarasu Appointed 21/11/2024
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Jeyakkumaran Sethuramalingam Subburaj
Director
18/08/2026
Page 2
Page 3
Profit and Loss Account
31 December 2025
Notes £
TURNOVER 3,415
GROSS PROFIT 3,415
Distribution costs (174 )
Administrative expenses (10,626 )
Other operating income 130
OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD (7,255 )
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Balance Sheet
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 15,425
15,425
CURRENT ASSETS
Debtors 5 192
Cash at bank and in hand 962
1,154
Creditors: Amounts Falling Due Within One Year 6 (23,734 )
NET CURRENT ASSETS (LIABILITIES) (22,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,155 )
NET LIABILITIES (7,155 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (7,255 )
SHAREHOLDERS' FUNDS (7,155)
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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Jeyakkumaran Sethuramalingam Subburaj
Director
Anita Subbarasu
Director
18/08/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Tejes Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16092907 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 21 November 2024 -
Additions 15,425
As at 31 December 2025 15,425
5. Debtors
31 December 2025
£
Due within one year
Trade debtors 76
Other debtors 116
192
Page 5
Page 6
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Accruals and deferred income 687
Directors' loan accounts 23,047
23,734
7. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 50
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 100
Page 6