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 06490094 Mr Peter Lyall Mrs Helen Lyall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06490094 2022-12-31 06490094 2023-12-31 06490094 2023-01-01 2023-12-31 06490094 frs-core:CurrentFinancialInstruments 2023-12-31 06490094 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06490094 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06490094 frs-bus:Micro-entities 2023-01-01 2023-12-31 06490094 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06490094 frs-bus:Director1 2023-01-01 2023-12-31 06490094 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06490094 2021-12-31 06490094 2022-12-31 06490094 2022-01-01 2022-12-31 06490094 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06490094
Technical Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Two Toms Limited
Chartered Accountants
64 High Street Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 06490094
2023 2022
£ £
Fixed assets 40,185 50,232
Current assets 99,346 108,455
Creditors: Amounts Falling Due Within One Year (2,903 ) (2,917 )
NET CURRENT ASSETS 96,443 105,538
TOTAL ASSETS LESS CURRENT LIABILITIES 136,628 155,770
NET ASSETS 136,628 155,770
CAPITAL AND RESERVES 136,628 155,770

Notes

1. General Information
Technical Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06490094 . The registered office is 64 High Street, Wanstead, London, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Peter Lyall
Director
25/09/2024