Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 16 December 2023 false true No description of principal activity 1 January 2025 30 December 2025 30 December 2025 15355703 Mr John Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15355703 2024-12-31 15355703 2025-12-30 15355703 2025-01-01 2025-12-30 15355703 frs-core:CurrentFinancialInstruments 2025-12-30 15355703 frs-core:Non-currentFinancialInstruments 2025-12-30 15355703 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-30 15355703 frs-bus:FilletedAccounts 2025-01-01 2025-12-30 15355703 frs-bus:Micro-entities 2025-01-01 2025-12-30 15355703 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-30 15355703 frs-bus:Director1 2025-01-01 2025-12-30 15355703 2023-12-15 15355703 2024-12-31 15355703 2023-12-16 2024-12-31 15355703 frs-core:CurrentFinancialInstruments 2024-12-31 15355703 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15355703
Proper Tea Lets Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2025
Balance Sheet
Registered number: 15355703
30 December 2025 31 December 2024
£ £
Fixed assets 281,554 243,932
Current assets 19,613 1,863
Creditors: Amounts Falling Due Within One Year (239,213 ) (90,015 )
NET CURRENT LIABILITIES (219,600 ) (88,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,954 155,780
Creditors: Amounts Falling Due After More Than One Year (175,991 ) (175,995 )
Accruals and deferred income (960 ) (360 )
NET LIABILITIES (114,997 ) (20,575 )
CAPITAL AND RESERVES (114,997 ) (20,575 )

Notes

1. General Information
Proper Tea Lets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15355703 . The registered office is 25 Nelson Drive, Newport, 25 Nelson Drive, Newport, NP19 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 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 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 John Lovell
Director
30/10/2026