Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 August 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 07608907 Mr Dean Smith Mrs Lisa Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07608907 2023-03-31 07608907 2024-07-31 07608907 2023-04-01 2024-07-31 07608907 frs-core:CurrentFinancialInstruments 2024-07-31 07608907 frs-core:Non-currentFinancialInstruments 2024-07-31 07608907 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 07608907 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 07608907 frs-bus:Micro-entities 2023-04-01 2024-07-31 07608907 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 07608907 frs-bus:Director1 2023-04-01 2024-07-31 07608907 frs-bus:Director2 2023-04-01 2024-07-31 07608907 2022-07-31 07608907 2023-03-31 07608907 2022-08-01 2023-03-31 07608907 frs-core:CurrentFinancialInstruments 2023-03-31 07608907 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07608907
Total Maintenance Solutions Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
Atkins & Co.
Balance Sheet
Registered number: 07608907
31 July 2024 31 March 2023
£ £
Fixed assets 22,726 25,888
Current assets 356,114 343,364
Prepayments and accrued income - 532
Creditors: Amounts Falling Due Within One Year (103,470 ) (98,441 )
NET CURRENT ASSETS 252,644 245,455
TOTAL ASSETS LESS CURRENT LIABILITIES 275,370 271,343
Creditors: Amounts Falling Due After More Than One Year (30,610 ) (56,980 )
NET ASSETS 244,760 214,363
CAPITAL AND RESERVES 244,760 214,363

Notes

1. General Information
Total Maintenance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07608907 . The registered office is 12 Lavender Close, Wick St Lawrence, Weston-super-Mare, Somerset, BS22 9WB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period 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 Dean Smith
Director
07/04/2025