Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06262847 Mr Terry Shepherd Mrs Claire Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06262847 2023-05-31 06262847 2024-05-31 06262847 2023-06-01 2024-05-31 06262847 frs-core:CurrentFinancialInstruments 2024-05-31 06262847 frs-core:Non-currentFinancialInstruments 2024-05-31 06262847 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06262847 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06262847 frs-bus:Micro-entities 2023-06-01 2024-05-31 06262847 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06262847 frs-bus:Director1 2023-06-01 2024-05-31 06262847 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06262847 2022-05-31 06262847 2023-05-31 06262847 2022-06-01 2023-05-31 06262847 frs-core:CurrentFinancialInstruments 2023-05-31 06262847 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06262847
TCRM Motors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 06262847
2024 2023
£ £
Fixed assets 50,994 19,484
Current assets 95,913 115,139
Creditors: Amounts Falling Due Within One Year (24,025 ) (38,382 )
NET CURRENT ASSETS 71,888 76,757
TOTAL ASSETS LESS CURRENT LIABILITIES 122,882 96,241
Creditors: Amounts Falling After More Than One Year (8,978 ) (14,869 )
Accruals and deferred income (2,978 ) (1,690 )
NET ASSETS 110,926 79,682
CAPITAL AND RESERVES 110,926 79,682

Notes

1. General Information
TCRM Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06262847 . The registered office is Unit D Briery Lane, Off Blackgate Lane, Tarleton, PR4 6UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Terry Shepherd
Director
14th February 2025