Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08412138 Mrs Tania Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08412138 2023-07-31 08412138 2024-07-31 08412138 2023-08-01 2024-07-31 08412138 frs-core:CurrentFinancialInstruments 2024-07-31 08412138 frs-core:Non-currentFinancialInstruments 2024-07-31 08412138 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08412138 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08412138 frs-bus:Micro-entities 2023-08-01 2024-07-31 08412138 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08412138 frs-bus:Director1 2023-08-01 2024-07-31 08412138 2022-07-31 08412138 2023-07-31 08412138 2022-08-01 2023-07-31 08412138 frs-core:CurrentFinancialInstruments 2023-07-31 08412138 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08412138
TMD (UK Autolinks) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08412138
2024 2023
£ £
Fixed assets 9,262 17,032
Current assets 262,565 192,155
Creditors: Amounts Falling Due Within One Year (72,163 ) (60,572 )
NET CURRENT ASSETS 190,402 131,583
TOTAL ASSETS LESS CURRENT LIABILITIES 199,664 148,615
Creditors: Amounts Falling After More Than One Year (18,802 ) (31,979 )
Accruals and deferred income (7,845 ) (9,410 )
NET ASSETS 173,017 107,226
CAPITAL AND RESERVES 173,017 107,226

Notes

1. General Information
TMD (UK Autolinks) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08412138 . The registered office is Unit 3 Gateway Mews, Ringway, Bounds Green, London, N11 2UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 her 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
Mrs Tania Davis
Director
18/11/2024