Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 16 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13981387 Mr H R Tachie-Menson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13981387 2023-03-31 13981387 2024-03-31 13981387 2023-04-01 2024-03-31 13981387 frs-core:CurrentFinancialInstruments 2024-03-31 13981387 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13981387 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13981387 frs-bus:Micro-entities 2023-04-01 2024-03-31 13981387 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13981387 frs-bus:Director1 2023-04-01 2024-03-31 13981387 2022-03-15 13981387 2023-03-31 13981387 2022-03-16 2023-03-31 13981387 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13981387
Tm Division Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BM&Co Accountants
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13981387
31 March 2024 31 March 2023
£ £
Fixed assets 1,859 1,071
Current assets 35 3,379
Creditors: Amounts Falling Due Within One Year (2,300 ) (719 )
NET CURRENT ASSETS (LIABILITIES) (2,265 ) 2,660
TOTAL ASSETS LESS CURRENT LIABILITIES (406 ) 3,731
Accruals and deferred income (775 ) (538 )
NET (LIABILITIES)/ASSETS (1,181 ) 3,193
CAPITAL AND RESERVES (1,181 ) 3,193

Notes

1. General Information
Tm Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13981387 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 March 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 H R Tachie-Menson
Director
06/05/2024