Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12477446 Mr Trevor Morris Mrs Lynda Wilson Mr Trevor Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477446 2022-07-31 12477446 2023-07-31 12477446 2022-08-01 2023-07-31 12477446 frs-core:CurrentFinancialInstruments 2023-07-31 12477446 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12477446 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12477446 frs-bus:Micro-entities 2022-08-01 2023-07-31 12477446 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12477446 frs-bus:Director1 2022-08-01 2023-07-31 12477446 frs-bus:Director1 2022-07-31 12477446 frs-bus:Director1 2023-07-31 12477446 frs-bus:Director2 2022-08-01 2023-07-31 12477446 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12477446 2021-07-31 12477446 2022-07-31 12477446 2021-08-01 2022-07-31 12477446 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12477446
TDM Web Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 12477446
2023 2022
£ £
Current assets 30,736 20,776
Creditors: Amounts Falling Due Within One Year (29,431 ) (19,497 )
NET CURRENT ASSETS 1,305 1,279
TOTAL ASSETS LESS CURRENT LIABILITIES 1,305 1,279
Accruals and deferred income (720 ) (500 )
NET ASSETS 585 779
CAPITAL AND RESERVES 585 779

Notes

1. General Information
TDM Web Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12477446 . The registered office is 159b Abingdon Road, Standlake, Witney, Oxon, OX29 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Trevor Morris 12,014 16,796 12,000 14 16,796
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Trevor Morris
Director
31 July 2024