Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13666462 H Mursaleen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666462 2023-10-31 13666462 2024-10-31 13666462 2023-11-01 2024-10-31 13666462 frs-core:CurrentFinancialInstruments 2024-10-31 13666462 frs-core:Non-currentFinancialInstruments 2024-10-31 13666462 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13666462 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13666462 frs-bus:Micro-entities 2023-11-01 2024-10-31 13666462 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13666462 frs-bus:Director1 2023-11-01 2024-10-31 13666462 2022-10-31 13666462 2023-10-31 13666462 2022-11-01 2023-10-31 13666462 frs-core:CurrentFinancialInstruments 2023-10-31 13666462 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13666462
TMD Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
M.R Accountants Ltd
Balance Sheet
Registered number: 13666462
2024 2023
£ £
Fixed assets 107,109 -
Current assets 293,444 175,097
Creditors: Amounts Falling Due Within One Year (140,923 ) (40,164 )
NET CURRENT ASSETS 152,521 134,933
TOTAL ASSETS LESS CURRENT LIABILITIES 259,630 134,933
Creditors: Amounts Falling Due After More Than One Year (125,995 ) -
Accruals and deferred income - (41,820 )
NET ASSETS 133,635 93,113
CAPITAL AND RESERVES 133,635 93,113

Notes

1. General Information
TMD Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13666462 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
H Mursaleen
Director
21/08/2025