Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09620001 Mr Thomas Loftus Mrs Mandy Loftus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09620001 2022-06-30 09620001 2023-06-30 09620001 2022-07-01 2023-06-30 09620001 frs-core:CurrentFinancialInstruments 2023-06-30 09620001 frs-core:Non-currentFinancialInstruments 2023-06-30 09620001 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09620001 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09620001 frs-bus:Micro-entities 2022-07-01 2023-06-30 09620001 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09620001 frs-bus:Director1 2022-07-01 2023-06-30 09620001 frs-bus:Director2 2022-07-01 2023-06-30 09620001 2021-06-30 09620001 2022-06-30 09620001 2021-07-01 2022-06-30 09620001 frs-core:CurrentFinancialInstruments 2022-06-30 09620001 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09620001
TML Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 09620001
2023 2022
£ £
Fixed assets 22,017 6,505
Current assets 51,096 87,407
Creditors: Amounts Falling Due Within One Year (40,892 ) (47,398 )
NET CURRENT ASSETS 10,204 40,009
TOTAL ASSETS LESS CURRENT LIABILITIES 32,221 46,514
Creditors: Amounts Falling After More Than One Year (12,262 ) (15,804 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 19,409 30,160
CAPITAL AND RESERVES 19,409 30,160

Notes

1. General Information
TML Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09620001 . The registered office is Westcott Littleport Lane, Sibsey, Boston, Lincolnshire, PE22 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 June 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 Thomas Loftus
Director
28/08/2024