Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07816434 Mr Thomas O'Halloran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07816434 2022-12-31 07816434 2023-12-31 07816434 2023-01-01 2023-12-31 07816434 frs-core:CurrentFinancialInstruments 2023-12-31 07816434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07816434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07816434 frs-bus:Micro-entities 2023-01-01 2023-12-31 07816434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07816434 frs-bus:Director1 2023-01-01 2023-12-31 07816434 2021-12-31 07816434 2022-12-31 07816434 2022-01-01 2022-12-31 07816434 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07816434
Thomas Michael (Residential) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07816434
2023 2022
£ £
Fixed assets 1,250 900
Current assets 15,968 23,621
Creditors: Amounts Falling Due Within One Year (10,994 ) (6,904 )
NET CURRENT ASSETS 4,974 16,717
TOTAL ASSETS LESS CURRENT LIABILITIES 6,224 17,617
Accruals and deferred income (6,137 ) (5,855 )
NET ASSETS 87 11,762
CAPITAL AND RESERVES 87 11,762

Notes

1. General Information
Thomas Michael (Residential) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07816434 . The registered office is 11th Floor Citypoint, 1 Ropemaker Street, London, EC2Y 9HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 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 O'Halloran
Director
25/07/2024