Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 7732690 Mr Paul Welland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7732690 2022-08-31 7732690 2023-08-31 7732690 2022-09-01 2023-08-31 7732690 frs-core:CurrentFinancialInstruments 2023-08-31 7732690 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 7732690 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 7732690 frs-bus:Micro-entities 2022-09-01 2023-08-31 7732690 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 7732690 frs-bus:Director1 2022-09-01 2023-08-31 7732690 2021-08-31 7732690 2022-08-31 7732690 2021-09-01 2022-08-31 7732690 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 7732690
TKP (Midland) Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 7732690
2023 2022
£ £
Fixed assets 918 275
Current assets 31,457 33,338
Creditors: Amounts Falling Due Within One Year (7,774 ) (5,981 )
NET CURRENT ASSETS 23,683 27,357
TOTAL ASSETS LESS CURRENT LIABILITIES 24,601 27,632
NET ASSETS 24,601 27,632
CAPITAL AND RESERVES 24,601 27,632

Notes

1. General Information
TKP (Midland) Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7732690 . The registered office is 14c Althorpe Street, Leamington Spa, CV31 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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
Mr Paul Welland
Director
13/08/2024