Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11084836 Mr Terence Moy Mrs Michele Allen-Moy Mrs Michele Allen-Moy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11084836 2022-11-30 11084836 2023-11-30 11084836 2022-12-01 2023-11-30 11084836 frs-core:CurrentFinancialInstruments 2023-11-30 11084836 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11084836 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11084836 frs-bus:Micro-entities 2022-12-01 2023-11-30 11084836 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11084836 frs-bus:Director1 2022-12-01 2023-11-30 11084836 frs-bus:Director1 2022-11-30 11084836 frs-bus:Director1 2023-11-30 11084836 frs-bus:Director2 2022-12-01 2023-11-30 11084836 frs-bus:Director2 2022-11-30 11084836 frs-bus:Director2 2023-11-30 11084836 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11084836 2021-11-30 11084836 2022-11-30 11084836 2021-12-01 2022-11-30 11084836 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11084836
T And M Consultancy Limited
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 11084836
2023 2022
£ £
Fixed assets 75 100
Current assets 46,987 63,301
Creditors: Amounts Falling Due Within One Year (45,882 ) (61,537 )
NET CURRENT ASSETS 1,105 1,764
TOTAL ASSETS LESS CURRENT LIABILITIES 1,180 1,864
Accruals and deferred income (841 ) (840 )
NET ASSETS 339 1,024
CAPITAL AND RESERVES 339 1,024

Notes

1. General Information
T And M Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11084836 . The registered office is 1 Esther Mews, Bromley, Kent, BR1 3FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Terence Moy 21,305 - 10,129 - 11,176
Mrs Michele Allen-Moy 21,305 - 10,129 - 11,176
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Terence Moy
Director
29/08/2024