Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09541088 Mr Timothy Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09541088 2023-04-30 09541088 2024-04-30 09541088 2023-05-01 2024-04-30 09541088 frs-core:CurrentFinancialInstruments 2024-04-30 09541088 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09541088 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09541088 frs-bus:Micro-entities 2023-05-01 2024-04-30 09541088 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09541088 frs-bus:Director1 2023-05-01 2024-04-30 09541088 frs-bus:Director1 2023-04-30 09541088 frs-bus:Director1 2024-04-30 09541088 2022-04-30 09541088 2023-04-30 09541088 2022-05-01 2023-04-30 09541088 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09541088
Tdm Electrical Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 09541088
2024 2023
£ £
Fixed assets 1,034 1,378
Current assets 34,779 28,617
Prepayments and accrued income 17 17
Creditors: Amounts Falling Due Within One Year (35,615 ) (29,886 )
NET CURRENT LIABILITIES (819 ) (1,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215 126
NET ASSETS 215 126
CAPITAL AND RESERVES 215 126

Notes

1. General Information
Tdm Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09541088 . The registered office is 6 St John's Court, Vicars Lane, Chester, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Timothy Morgan 11,331 99,431 89,386 - 21,376
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Timothy Morgan
Director
18 January 2025