Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05257266 Mr Thomas Scott Mr Paul Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05257266 2023-10-31 05257266 2024-10-31 05257266 2023-11-01 2024-10-31 05257266 frs-core:CurrentFinancialInstruments 2024-10-31 05257266 frs-core:Non-currentFinancialInstruments 2024-10-31 05257266 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05257266 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05257266 frs-bus:Micro-entities 2023-11-01 2024-10-31 05257266 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05257266 frs-bus:Director1 2023-11-01 2024-10-31 05257266 frs-bus:Director2 2023-11-01 2024-10-31 05257266 2022-10-31 05257266 2023-10-31 05257266 2022-11-01 2023-10-31 05257266 frs-core:CurrentFinancialInstruments 2023-10-31 05257266 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05257266
TMC Garage Ltd
Financial Statements
For The Year Ended 31 October 2024
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 05257266
2024 2023
£ £
Fixed assets 15,349 8,063
Current assets 210,340 194,622
Creditors: Amounts Falling Due Within One Year (96,061 ) (45,714 )
NET CURRENT ASSETS 114,279 148,908
TOTAL ASSETS LESS CURRENT LIABILITIES 129,628 156,971
Creditors: Amounts Falling After More Than One Year (24,554 ) (34,473 )
NET ASSETS 105,074 122,498
CAPITAL AND RESERVES 105,074 122,498

Notes

1. General Information
TMC Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05257266 . The registered office is Unit 3 Grady's Yard, Ponteland Road, Throckley, Newcastle upon Tyne, NE15 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Scott
Director
8th January 2025