Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 20 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15508885 Mr A J Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15508885 2025-02-28 15508885 2026-02-28 15508885 2025-03-01 2026-02-28 15508885 frs-core:CurrentFinancialInstruments 2026-02-28 15508885 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15508885 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15508885 frs-bus:Micro-entities 2025-03-01 2026-02-28 15508885 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15508885 frs-bus:Director1 2025-03-01 2026-02-28 15508885 2024-02-19 15508885 2025-02-28 15508885 2024-02-20 2025-02-28 15508885 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15508885
Teal Creative Design Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Teal Creative Design Limited for the year ended 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Teal Creative Design Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Teal Creative Design Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Teal Creative Design Limited and state those matters that we have agreed to state to the director of Teal Creative Design Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teal Creative Design Limited and its director as a body for our work or for this report.
It is your duty to ensure that Teal Creative Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Teal Creative Design Limited . You consider that Teal Creative Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Teal Creative Design Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28 August 2026
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 15508885
28 February 2026 28 February 2025
£ £
Fixed assets 777 878
Current assets 68,129 45,786
Creditors: Amounts Falling Due Within One Year (43,322 ) (23,736 )
NET CURRENT ASSETS 24,807 22,050
TOTAL ASSETS LESS CURRENT LIABILITIES 25,584 22,928
Accruals and deferred income (750 ) (685 )
NET ASSETS 24,834 22,243
CAPITAL AND RESERVES 24,834 22,243

Notes

1. General Information
Teal Creative Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15508885 . The registered office is 6 Field View, Marston St Lawrence, Banbury, OX17 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 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
Mr A J Johnson
Director
28 August 2026