Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12125333 Tim Montague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12125333 2022-07-31 12125333 2023-07-31 12125333 2022-08-01 2023-07-31 12125333 frs-core:CurrentFinancialInstruments 2023-07-31 12125333 frs-core:Non-currentFinancialInstruments 2023-07-31 12125333 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12125333 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12125333 frs-bus:Micro-entities 2022-08-01 2023-07-31 12125333 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12125333 frs-bus:Director1 2022-08-01 2023-07-31 12125333 2021-07-31 12125333 2022-07-31 12125333 2021-08-01 2022-07-31 12125333 frs-core:CurrentFinancialInstruments 2022-07-31 12125333 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12125333
TM PRODUCTIONS LTD
Financial Statements
For The Year Ended 31 July 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: 12125333
2023 2022
£ £
Fixed assets 80 120
Current assets 5,632 5,201
Creditors: Amounts Falling Due Within One Year (2,537 ) (1,669 )
NET CURRENT ASSETS 3,095 3,532
TOTAL ASSETS LESS CURRENT LIABILITIES 3,175 3,652
Creditors: Amounts Falling After More Than One Year (4,968 ) (6,419 )
NET LIABILITIES (1,793 ) (2,767 )
CAPITAL AND RESERVES (1,793 ) (2,767 )

Notes

1. General Information
TM PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12125333 . The registered office is 92c Poplar Road, London, SE24 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
For the year ending 31 July 2023 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
Tim Montague
Director
16th April 2024