Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10125671 Mrs E Puhalska-Mickevica Mr S Mickiewicz Mr S Mickiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10125671 2023-04-30 10125671 2024-04-30 10125671 2023-05-01 2024-04-30 10125671 frs-core:CurrentFinancialInstruments 2024-04-30 10125671 frs-core:Non-currentFinancialInstruments 2024-04-30 10125671 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10125671 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10125671 frs-bus:Micro-entities 2023-05-01 2024-04-30 10125671 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10125671 frs-bus:Director1 2023-05-01 2024-04-30 10125671 frs-bus:Director1 2023-04-30 10125671 frs-bus:Director1 2024-04-30 10125671 frs-bus:Director2 2023-05-01 2024-04-30 10125671 frs-bus:Director2 2023-04-30 10125671 frs-bus:Director2 2024-04-30 10125671 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10125671 2022-04-30 10125671 2023-04-30 10125671 2022-05-01 2023-04-30 10125671 frs-core:CurrentFinancialInstruments 2023-04-30 10125671 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10125671
Transmark Telford Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 10125671
2024 2023
£ £
Fixed assets 3,343 1,938
Current assets 50,912 56,046
Prepayments and accrued income 133 110
Creditors: Amounts Falling Due Within One Year (46,580 ) (48,183 )
NET CURRENT ASSETS 4,465 7,973
TOTAL ASSETS LESS CURRENT LIABILITIES 7,808 9,911
Creditors: Amounts Falling After More Than One Year (6,516 ) (8,633 )
Accruals and deferred income (637 ) (971 )
NET ASSETS 655 307
CAPITAL AND RESERVES 655 307

Notes

1. General Information
Transmark Telford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10125671 . The registered office is Granville Suite Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs E Puhalska-Mickevica 12,305 6,406 - - 18,711
Mr S Mickiewicz 12,305 6,406 - - 18,711
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 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 S Mickiewicz
Director
29/01/2025