Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11519499 Mr Thomas McMillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11519499 2022-12-31 11519499 2023-12-31 11519499 2023-01-01 2023-12-31 11519499 frs-core:CurrentFinancialInstruments 2023-12-31 11519499 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11519499 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11519499 frs-bus:Micro-entities 2023-01-01 2023-12-31 11519499 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11519499 frs-bus:Director1 2023-01-01 2023-12-31 11519499 2021-08-31 11519499 2022-12-31 11519499 2021-09-01 2022-12-31 11519499 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11519499
Tom McMillen Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11519499
31 December 2023 31 December 2022
£ £
Fixed assets 3,870 4,318
Current assets 10,069 47,665
Prepayments and accrued income - 216
Creditors: Amounts Falling Due Within One Year (141 ) (22,635 )
NET CURRENT ASSETS 9,928 25,246
TOTAL ASSETS LESS CURRENT LIABILITIES 13,798 29,564
Accruals and deferred income (120 ) (120 )
NET ASSETS 13,678 29,444
CAPITAL AND RESERVES 13,678 29,444

Notes

1. General Information
Tom McMillen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11519499 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 December 2023 31 December 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 December 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 Thomas McMillen
Director
9 September 2024