Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05684565 Mrs C J Miles Mr T R Miles Miss E C Miles Mrs C J Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05684565 2024-01-31 05684565 2025-01-31 05684565 2024-02-01 2025-01-31 05684565 frs-core:CurrentFinancialInstruments 2025-01-31 05684565 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05684565 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05684565 frs-bus:Micro-entities 2024-02-01 2025-01-31 05684565 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05684565 frs-bus:Director1 2024-02-01 2025-01-31 05684565 frs-bus:Director1 2024-01-31 05684565 frs-bus:Director1 2025-01-31 05684565 frs-bus:Director2 2024-02-01 2025-01-31 05684565 frs-bus:Director3 2024-02-01 2025-01-31 05684565 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05684565 2023-01-31 05684565 2024-01-31 05684565 2023-02-01 2024-01-31 05684565 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05684565
Terry Miles Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Terry Miles Consulting Limited For The Year Ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Terry Miles Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Terry Miles Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Terry Miles Consulting Limited and state those matters that we have agreed to state to the directors of Terry Miles Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Terry Miles Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Terry Miles Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Terry Miles Consulting Limited . You consider that Terry Miles Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Terry Miles Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 05684565
2025 2024
£ £
Fixed assets 57,887 77,660
Current assets 19,397 20,168
Creditors: Amounts Falling Due Within One Year (6,626 ) (5,525 )
NET CURRENT ASSETS 12,771 14,643
TOTAL ASSETS LESS CURRENT LIABILITIES 70,658 92,303
Accruals and deferred income (30 ) (58 )
NET ASSETS 70,628 92,245
CAPITAL AND RESERVES 70,628 92,245

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr T R Miles - 942 - - 942
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Terry Miles Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05684565 . The registered office is 17 Midway, Walton On Thames, Surrey, KT12 3HZ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 3
For the year ending 31 January 2025 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 T R Miles
Director
24 July 2025
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