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 07160088 Mr Derek Kennedy Mr John McDonald Mrs Jennifer Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07160088 2023-07-31 07160088 2024-07-31 07160088 2023-08-01 2024-07-31 07160088 frs-core:CurrentFinancialInstruments 2024-07-31 07160088 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07160088 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07160088 frs-bus:Micro-entities 2023-08-01 2024-07-31 07160088 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07160088 frs-bus:Director1 2023-08-01 2024-07-31 07160088 frs-bus:Director2 2023-08-01 2024-07-31 07160088 frs-bus:Director3 2023-08-01 2024-07-31 07160088 2022-07-31 07160088 2023-07-31 07160088 2022-08-01 2023-07-31 07160088 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07160088
TMS (North West) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07160088
2024 2023
£ £
Fixed assets 76,475 76,583
Current assets 80,548 78,490
Creditors: Amounts Falling Due Within One Year (155,418 ) (147,899 )
NET CURRENT LIABILITIES (74,870 ) (69,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,605 7,174
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 105 5,674
CAPITAL AND RESERVES 105 5,674

Notes

1. General Information
TMS (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07160088 . The registered office is Tara Hill, 7 Woodstock Drive, Worsley, Manchester, M28 2NP.
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 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 Derek Kennedy
Director
17/03/2025