Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11355887 Mr Zakir Hossain Khan Miss Sarika Shofique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11355887 2023-05-31 11355887 2024-05-31 11355887 2023-06-01 2024-05-31 11355887 frs-core:CurrentFinancialInstruments 2024-05-31 11355887 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11355887 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11355887 frs-bus:Micro-entities 2023-06-01 2024-05-31 11355887 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11355887 frs-bus:Director1 2023-06-01 2024-05-31 11355887 frs-bus:Director2 2023-06-01 2024-05-31 11355887 2022-05-31 11355887 2023-05-31 11355887 2022-06-01 2023-05-31 11355887 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11355887
TEAMWORKS MAINTENANCE AND MANAGEMENT LIMITED
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11355887
2024 2023
£ £
Fixed assets 786 983
Current assets 11,918 8,578
Creditors: Amounts Falling Due Within One Year (5,767 ) (3,171 )
NET CURRENT ASSETS 6,151 5,407
TOTAL ASSETS LESS CURRENT LIABILITIES 6,937 6,390
NET ASSETS 6,937 6,390
CAPITAL AND RESERVES 6,937 6,390

Notes

1. General Information
TEAMWORKS MAINTENANCE AND MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11355887 . The registered office is 32 Westmorland Close , Wanstead, London, E12 5HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 May 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 Zakir Hossain Khan
Director
Miss Sarika Shofique
Director
21/01/2025