Acorah Software Products - Accounts Production 6.7.016 true No description of principal activity 24 February 2017 28 February 2018 28 February 2018 10637675 Mr Taleb Taleb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10637675 2017-02-23 10637675 2018-02-28 10637675 2017-02-24 2018-02-28 10637675 frs-core:CurrentFinancialInstruments 2018-02-28 10637675 frs-core:CurrentFinancialInstruments 2017-02-24 2018-02-28 10637675 frs-core:Non-currentFinancialInstruments 2018-02-28 10637675 frs-core:Non-currentFinancialInstruments 2017-02-24 2018-02-28 10637675 frs-core:CurrentFinancialInstruments 2017-02-24 2018-02-28 10637675 frs-core:CurrentFinancialInstruments 2018-02-28 10637675 frs-core:AfterOneYear 2017-02-24 2018-02-28 10637675 frs-core:BetweenOneFiveYears 2017-02-24 2018-02-28 10637675 frs-core:BetweenOneFiveYears 2018-02-28 10637675 frs-core:ComputerEquipment 2018-02-28 10637675 frs-core:ComputerEquipment 2017-02-24 2018-02-28 10637675 frs-core:ComputerEquipment 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Registered number: 10637675
Tmt Properties Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 28 February 2018
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Company Information
Director Mr Taleb Taleb
Company Number 10637675
Registered Office 1 Midland Terrace
London
NW10 6LB
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 28 February 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director 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 director is 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 director is 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. He is 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.
Directors
The directors who held office during the year were as follows:
Mr Taleb Taleb APPOINTED 24/02/2017
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
Mr Taleb Taleb
12 November 2018
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
2018
Notes £ £
CURRENT ASSETS
Debtors 3 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Taleb Taleb
12 November 2018

The notes on page 5 form part of these financial statements.
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
2018
£
Due within one year
Other debtors 100
100
4. Share Capital
2018
Allotted, Called up and fully paid 100
5. General Information
Tmt Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10637675. The registered office is 1 Midland Terrace, London, NW10 6LB.
Page 5