Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 8821223 Mr Stephen Lugg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8821223 2022-12-31 8821223 2023-12-31 8821223 2023-01-01 2023-12-31 8821223 frs-core:CurrentFinancialInstruments 2023-12-31 8821223 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8821223 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 8821223 frs-bus:Micro-entities 2023-01-01 2023-12-31 8821223 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 8821223 frs-bus:Director1 2023-01-01 2023-12-31 8821223 2021-12-31 8821223 2022-12-31 8821223 2022-01-01 2022-12-31 8821223 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 8821223
Tmesis Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 8821223
2023 2022
£ £
Fixed assets 142,500 142,973
Current assets 19,572 16,998
Creditors: Amounts Falling Due Within One Year (94,352 ) (94,093 )
NET CURRENT LIABILITIES (74,780 ) (77,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,720 65,878
Accruals and deferred income (400 ) (400 )
NET ASSETS 67,320 65,478
CAPITAL AND RESERVES 67,320 65,478

Notes

1. General Information
Tmesis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8821223 . The registered office is 1 Steppes Farm, Grosmont, Abergavenny, Monmouthshire, NP7 8HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 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 Stephen Lugg
Director
09/09/2024