Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01trueNo description of principal activity22truefalse 04999898 2022-12-01 2023-11-30 04999898 2021-12-01 2022-11-30 04999898 2023-11-30 04999898 2022-11-30 04999898 c:Director1 2022-12-01 2023-11-30 04999898 c:Director2 2022-12-01 2023-11-30 04999898 d:ShareCapital 2023-11-30 04999898 d:ShareCapital 2022-11-30 04999898 d:RetainedEarningsAccumulatedLosses 2023-11-30 04999898 d:RetainedEarningsAccumulatedLosses 2022-11-30 04999898 c:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 04999898 c:FRS102 2022-12-01 2023-11-30 04999898 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04999898 c:FullAccounts 2022-12-01 2023-11-30 04999898 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04999898 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 04999898










T M REALISATIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
T M REALISATIONS LIMITED
REGISTERED NUMBER:04999898

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
75
75

Profit and loss account
  
(75)
(75)

  
-
-


For the year ended 30 November 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D O'Connor
S O'Connor
Director
Director


Date: 6 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
T M REALISATIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

TM Realisations Limited is a private company limited by shares and incorporated in England Wales, registration number 04999898. The registered office is 34 Hurricane Way, Norwich Airport, Norwich, Norfolk, NR6 6HU

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional curerncy of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2