Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10404468 Mr T Moore Mrs K Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10404468 2023-09-30 10404468 2024-09-30 10404468 2023-10-01 2024-09-30 10404468 frs-core:CurrentFinancialInstruments 2024-09-30 10404468 frs-core:Non-currentFinancialInstruments 2024-09-30 10404468 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10404468 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10404468 frs-bus:Micro-entities 2023-10-01 2024-09-30 10404468 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10404468 frs-bus:Director1 2023-10-01 2024-09-30 10404468 frs-bus:Director1 2023-09-30 10404468 frs-bus:Director1 2024-09-30 10404468 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 10404468 2022-09-30 10404468 2023-09-30 10404468 2022-10-01 2023-09-30 10404468 frs-core:CurrentFinancialInstruments 2023-09-30 10404468 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10404468
TMELS Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10404468
2024 2023
£ £
Fixed assets 218 272
Current assets 5,424 11,442
Creditors: Amounts Falling Due Within One Year (3,884 ) (7,348 )
NET CURRENT ASSETS 1,540 4,094
TOTAL ASSETS LESS CURRENT LIABILITIES 1,758 4,366
Creditors: Amounts Falling Due After More Than One Year (1,575 ) (3,675 )
NET ASSETS 183 691
CAPITAL AND RESERVES 183 691

Notes

1. General Information
TMELS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10404468 . The registered office is 43 Long Meadow Walk, Carlton Colville, Lowestoft, Suffolk, NR33 8LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr T Moore 3,000 1,500 2,500 - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 T Moore
Director
26 June 2025