Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09160550 Mr Tomasz Laskowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09160550 2024-07-31 09160550 2025-07-31 09160550 2024-08-01 2025-07-31 09160550 frs-core:Non-currentFinancialInstruments 2025-07-31 09160550 frs-core:ShareCapital 2025-07-31 09160550 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09160550 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09160550 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09160550 frs-bus:SmallEntities 2024-08-01 2025-07-31 09160550 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09160550 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09160550 frs-bus:Director1 2024-08-01 2025-07-31 09160550 frs-countries:EnglandWales 2024-08-01 2025-07-31 09160550 2023-07-31 09160550 2024-07-31 09160550 2023-08-01 2024-07-31 09160550 frs-core:Non-currentFinancialInstruments 2024-07-31 09160550 frs-core:ShareCapital 2024-07-31 09160550 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09160550
Tommag Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09160550
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,704 21,884
21,704 21,884
NET CURRENT ASSETS (LIABILITIES) 21,704 21,884
TOTAL ASSETS LESS CURRENT LIABILITIES 21,704 21,884
Creditors: Amounts Falling Due After More Than One Year 5 (15,000 ) (15,000 )
NET ASSETS 6,704 6,884
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 6,702 6,882
SHAREHOLDERS' FUNDS 6,704 6,884
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tomasz Laskowski
Director
21st August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tommag Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09160550 . The registered office is 12 Juniper Way, Rugby, CV21 1UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 21,704 21,884
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,000 15,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2