Teralex Properties Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10228393 Ms Teresa BONDZIE Ms Alexandra FOLLETT ROZHDESTVIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10228393 2022-06-30 10228393 2023-06-30 10228393 2022-07-01 2023-06-30 10228393 frs-core:CurrentFinancialInstruments 2023-06-30 10228393 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10228393 frs-core:Non-currentFinancialInstruments 2023-06-30 10228393 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 10228393 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10228393 frs-core:CurrentFinancialInstruments 2023-06-30 10228393 frs-core:AfterOneYear 2022-07-01 2023-06-30 10228393 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 10228393 frs-core:BetweenOneFiveYears 2023-06-30 10228393 frs-core:ComputerEquipment 2023-06-30 10228393 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2022-06-30 10228393 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10228393 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10228393 dpl-frs:Item7 2021-07-01 2022-06-30 10228393 dpl-frs:Item7 2021-06-30 10228393 dpl-frs:Item7 2022-06-30 10228393 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10228393 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10228393 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10228393 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10228393 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10228393 dpl-frs:Item8 2021-07-01 2022-06-30 10228393 dpl-frs:Item8 2021-06-30 10228393 dpl-frs:Item8 2022-06-30 10228393 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10228393 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10228393 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10228393 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10228393 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 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Registered number: 10228393
Teralex Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 10228393
2023 2022
£ £
Fixed assets 328,692 328,692
Current assets 3,529 766
Prepayments and accrued income 3,663 2,248
Creditors: Amounts Falling Due Within One Year - (350 )
NET CURRENT ASSETS 7,192 2,664
TOTAL ASSETS LESS CURRENT LIABILITIES 335,884 331,356
Creditors: Amounts Falling After More Than One Year (481,091 ) (490,491 )
Accruals and deferred income (720 ) (956 )
NET LIABILITIES (145,927 ) (160,091 )
CAPITAL AND RESERVES (145,927 ) (160,091 )

Notes

1. General Information
Teralex Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10228393 . The registered office is 27 Conegra Road, High Wycombe, Buckinghamshire, HP13 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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
Ms Alexandra FOLLETT ROZHDESTVIN
Director
18/03/2024