Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10846465 Mrs A Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10846465 2023-07-31 10846465 2024-07-31 10846465 2023-08-01 2024-07-31 10846465 frs-core:CurrentFinancialInstruments 2024-07-31 10846465 frs-core:Non-currentFinancialInstruments 2024-07-31 10846465 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10846465 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10846465 frs-bus:Micro-entities 2023-08-01 2024-07-31 10846465 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10846465 frs-bus:Director1 2023-08-01 2024-07-31 10846465 2022-07-31 10846465 2023-07-31 10846465 2022-08-01 2023-07-31 10846465 frs-core:CurrentFinancialInstruments 2023-07-31 10846465 frs-core:Non-currentFinancialInstruments 2023-07-31
TMN Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 10846465
2024 2023
£ £
Fixed assets 41,965 52,456
Current assets 39,920 55,337
Prepayments and accrued income 840 1,019
Creditors: Amounts Falling Due Within One Year (97,444 ) (96,046 )
NET CURRENT LIABILITIES (56,684 ) (39,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,719 ) 12,766
Creditors: Amounts Falling After More Than One Year (39,223 ) (45,055 )
NET LIABILITIES (53,942 ) (32,289 )
CAPITAL AND RESERVES (53,942 ) (32,289 )

Notes

1. General Information
TMN Enterprise Limited is a private company, limited by shares, incorporated in , registered number 10846465 . The registered office is 8 Highfield Avenue, Greenford, UB6 0JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 July 2024 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 her 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
Mrs A Arora
Director
20/11/2024