Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04609773 Mr Christopher Mabe Mr Phillip Turner Mr Christopher Mabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04609773 2023-12-31 04609773 2024-12-31 04609773 2024-01-01 2024-12-31 04609773 frs-core:CurrentFinancialInstruments 2024-12-31 04609773 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04609773 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04609773 frs-bus:Micro-entities 2024-01-01 2024-12-31 04609773 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04609773 frs-bus:Director1 2024-01-01 2024-12-31 04609773 frs-bus:Director2 2024-01-01 2024-12-31 04609773 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04609773 2022-12-31 04609773 2023-12-31 04609773 2023-01-01 2023-12-31 04609773 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04609773
T & M Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04609773
2024 2023
£ £
Fixed assets - 2,157
Current assets 227,326 231,700
Prepayments and accrued income 517 465
Creditors: Amounts Falling Due Within One Year (221,831 ) (212,520 )
NET CURRENT ASSETS 6,012 19,645
TOTAL ASSETS LESS CURRENT LIABILITIES 6,012 21,802
Accruals and deferred income (3,440 ) (19,440 )
NET ASSETS 2,572 2,362
CAPITAL AND RESERVES 2,572 2,362

Notes

1. General Information
T & M Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04609773 . The registered office is 60 St Teilo Street, Pontarddulais, Swansea, SA4 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 December 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
Mr Christopher Mabe
Director
23 September 2025