Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05666619 Mr Nicholas Chamberlain Mrs Kristy Chamberlain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05666619 2024-03-31 05666619 2025-03-31 05666619 2024-04-01 2025-03-31 05666619 frs-core:CurrentFinancialInstruments 2025-03-31 05666619 frs-core:Non-currentFinancialInstruments 2025-03-31 05666619 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05666619 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05666619 frs-bus:Micro-entities 2024-04-01 2025-03-31 05666619 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05666619 frs-bus:Director1 2024-04-01 2025-03-31 05666619 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05666619 2023-03-31 05666619 2024-03-31 05666619 2023-04-01 2024-03-31 05666619 frs-core:CurrentFinancialInstruments 2024-03-31 05666619 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05666619
Techserve Resource Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05666619
2025 2024
£ £
Fixed assets 11,897 17,918
Current assets 276,502 365,958
Prepayments and accrued income 6,356 5,516
Creditors: Amounts Falling Due Within One Year (124,950 ) (174,220 )
NET CURRENT ASSETS 157,908 197,254
TOTAL ASSETS LESS CURRENT LIABILITIES 169,805 215,172
Creditors: Amounts Falling Due After More Than One Year (10,879 ) (19,130 )
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 157,876 194,992
CAPITAL AND RESERVES 157,876 194,992

Notes

1. General Information
Techserve Resource Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05666619 . The registered office is 30 Beresford Gardens, Benfleet, Essex, SS7 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
For the year ending 31 March 2025 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 Nicholas Chamberlain
Director
13/08/2025