TMDex Ltd Filleted Accounts Cover
TMDex Ltd
Company No. 14462968
Unaudited Accounts
31 October 2024
TMDex Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
14462968
2024
2023
£
£
Fixed assets
8,86911,826
Current assets
7,68810,454
Prepayments and accrued income
981772
Creditors: Amounts falling due within one year
(9,352)
(8,860)
Net current assets
(683)
2,366
Total assets less current liabilities
8,18614,192
Creditors: Amounts falling due after more than one year
-
(2,876)
Accruals and deferred income
(850)
(860)
7,33610,456
Capital and reserves
7,336
10,456
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TMDex Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14462968
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
T.W. Michalak - Director
TMDex Ltd1446296831 October 202401 November 2023false18 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was a painting and decorating contractor. 144629682023-11-012024-10-31144629682024-10-31144629682023-10-3114462968core:WithinOneYear2024-10-3114462968core:WithinOneYear2023-10-3114462968core:AfterOneYear2024-10-3114462968core:AfterOneYear2023-10-31144629682022-11-042023-10-3114462968countries:UnitedKingdom2023-11-012024-10-3114462968bus:RegisteredOffice2023-11-012024-10-31144629682023-11-0114462968bus:Micro-entities2023-11-012024-10-3114462968bus:FullAccounts2023-11-012024-10-3114462968bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114462968bus:Director12023-11-012024-10-3114462968bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure