Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10997767 Mr Thomas Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997767 2023-10-31 10997767 2024-10-31 10997767 2023-11-01 2024-10-31 10997767 frs-core:CurrentFinancialInstruments 2024-10-31 10997767 frs-core:Non-currentFinancialInstruments 2024-10-31 10997767 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10997767 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10997767 frs-bus:Micro-entities 2023-11-01 2024-10-31 10997767 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10997767 frs-bus:Director1 2023-11-01 2024-10-31 10997767 2022-10-31 10997767 2023-10-31 10997767 2022-11-01 2023-10-31 10997767 frs-core:CurrentFinancialInstruments 2023-10-31 10997767 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10997767
TD Motor Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 10997767
2024 2023
£ £
Fixed assets 56,578 16,944
Current assets 83,562 111,806
Prepayments and accrued income 5,246 -
Creditors: Amounts Falling Due Within One Year (53,500 ) (79,866 )
NET CURRENT ASSETS 35,308 31,940
TOTAL ASSETS LESS CURRENT LIABILITIES 91,886 48,884
Creditors: Amounts Falling Due After More Than One Year (39,914 ) (3,990 )
Accruals and deferred income (1,575 ) (1,575 )
NET ASSETS 50,397 43,319
CAPITAL AND RESERVES 50,397 43,319

Notes

1. General Information
TD Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10997767 . The registered office is Normanby Road , Scunthorpe , DN15 6AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Thomas Davis
Director
19/03/2025