Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10691963 Clifford Herbertson Julie, Herbertson Clifford Herbertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10691963 2025-03-31 10691963 2026-03-31 10691963 2025-04-01 2026-03-31 10691963 frs-core:CurrentFinancialInstruments 2026-03-31 10691963 frs-core:Non-currentFinancialInstruments 2026-03-31 10691963 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10691963 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10691963 frs-bus:Micro-entities 2025-04-01 2026-03-31 10691963 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10691963 frs-bus:Director1 2025-04-01 2026-03-31 10691963 frs-bus:Director2 2025-04-01 2026-03-31 10691963 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10691963 2024-03-31 10691963 2025-03-31 10691963 2024-04-01 2025-03-31 10691963 frs-core:CurrentFinancialInstruments 2025-03-31 10691963 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10691963
Teallach Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Teallach Partners Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Teallach Partners Limited which comprise the Income Statement, the Statement of Financial Position 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Teallach Partners Limited , as a body, in accordance with the terms of our engagement letter dated 04 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Teallach Partners Limited and state those matters that we have agreed to state to the directors of Teallach Partners Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teallach Partners Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Teallach Partners 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 Teallach Partners Limited . You consider that Teallach Partners 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 Teallach Partners 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.
06/09/2026
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 10691963
2026 2025
£ £
Fixed assets 667 1,410
Current assets 522,989 512,655
Creditors: Amounts Falling Due Within One Year (501,933 ) (379,845 )
NET CURRENT ASSETS 21,056 132,810
TOTAL ASSETS LESS CURRENT LIABILITIES 21,723 134,220
Creditors: Amounts Falling Due After More Than One Year (15,733 ) (20,702 )
Accruals and deferred income (4,855 ) -
NET ASSETS 1,135 113,518
CAPITAL AND RESERVES 1,135 113,518

Notes

1. General Information
Teallach Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10691963 . The registered office is Suite 2-3, Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Related Party
Included in Other Debtors is an amount owed to the company of £498,678 (2025: £497,127) by Accurity Consolidated LLC, a United States Limited Liability Corporation based in Texas.
The company has a 15.75% (2025: 15.75%) members interest in Accurity Consolidated LLC.
In the year to 31st December 2025, Accurity Consolidated LLC made losses of $1,826,627 (2024: $1,023,424).
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For the year ending 31 March 2026 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Clifford Herbertson
Director
05/09/2026
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