Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2023 8 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14223129 Mr Neil Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14223129 2023-07-31 14223129 2024-07-31 14223129 2023-08-01 2024-07-31 14223129 frs-core:CurrentFinancialInstruments 2024-07-31 14223129 frs-core:Non-currentFinancialInstruments 2024-07-31 14223129 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14223129 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14223129 frs-bus:Micro-entities 2023-08-01 2024-07-31 14223129 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14223129 frs-bus:Director1 2023-08-01 2024-07-31 14223129 2022-07-07 14223129 2023-07-31 14223129 2022-07-08 2023-07-31 14223129 frs-core:CurrentFinancialInstruments 2023-07-31 14223129 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14223129
TM Traffic Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14223129
31 July 2024 31 July 2023
£ £
Fixed assets 35,246 30,798
Current assets 3,386 4,112
Creditors: Amounts Falling Due Within One Year (14,047 ) (8,303 )
NET CURRENT LIABILITIES (10,661 ) (4,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,585 26,607
Creditors: Amounts Falling After More Than One Year (6,750 ) (9,750 )
Accruals and deferred income (772 ) (795 )
NET ASSETS 17,063 16,062
CAPITAL AND RESERVES 17,063 16,062

Notes

1. General Information
TM Traffic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14223129 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Neil Jones
Director
23/01/2025