Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08705136 Thomas Charles Martindale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08705136 2023-09-30 08705136 2024-09-30 08705136 2023-10-01 2024-09-30 08705136 frs-core:CurrentFinancialInstruments 2024-09-30 08705136 frs-core:Non-currentFinancialInstruments 2024-09-30 08705136 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08705136 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08705136 frs-bus:Micro-entities 2023-10-01 2024-09-30 08705136 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08705136 frs-bus:Director1 2023-10-01 2024-09-30 08705136 frs-bus:Director1 2023-09-30 08705136 frs-bus:Director1 2024-09-30 08705136 2022-09-30 08705136 2023-09-30 08705136 2022-10-01 2023-09-30 08705136 frs-core:CurrentFinancialInstruments 2023-09-30 08705136 frs-core:Non-currentFinancialInstruments 2023-09-30
TCM Fencing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 08705136
2024 2023
£ £
Fixed assets 15,616 19,614
Current assets 34,605 43,718
Prepayments and accrued income 1,549 362
Creditors: Amounts Falling Due Within One Year (44,095 ) (34,862 )
NET CURRENT ASSETS (LIABILITIES) (7,941 ) 9,218
TOTAL ASSETS LESS CURRENT LIABILITIES 7,675 28,832
Creditors: Amounts Falling After More Than One Year (10,617 ) (22,994 )
Provisions for liabilities - (4,903 )
Accruals and deferred income (1 ) (787 )
NET (LIABILITIES)/ASSETS (2,943 ) 148
CAPITAL AND RESERVES (2,943 ) 148

Notes

1. General Information
TCM Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08705136 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Thomas Charles Martindale 26,671 - 11,003 - 15,668
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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
Thomas Charles Martindale
Director
08/01/2025