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 05479280 Mr Christopher Mabe Mr Phillip Turner Mr Christopher Mabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05479280 2023-12-31 05479280 2024-12-31 05479280 2024-01-01 2024-12-31 05479280 frs-core:CurrentFinancialInstruments 2024-12-31 05479280 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05479280 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05479280 frs-bus:Micro-entities 2024-01-01 2024-12-31 05479280 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05479280 frs-bus:Director1 2024-01-01 2024-12-31 05479280 frs-bus:Director2 2024-01-01 2024-12-31 05479280 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05479280 2022-12-31 05479280 2023-12-31 05479280 2023-01-01 2023-12-31 05479280 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05479280
T & M (Scaffolding) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05479280
2024 2023
£ £
Fixed assets 5,798 13,543
Current assets 96,542 88,723
Prepayments and accrued income 783 557
Creditors: Amounts Falling Due Within One Year (90,679 ) (66,317 )
NET CURRENT ASSETS 6,646 22,963
TOTAL ASSETS LESS CURRENT LIABILITIES 12,444 36,506
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 11,004 35,066
CAPITAL AND RESERVES 11,004 35,066

Notes

1. General Information
T & M (Scaffolding) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05479280 . 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: 2)
2 2
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