Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13522724 Mrs Stephanie Hunt Mr James Miles Mrs Michelle Miles Mr Michael Tilston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522724 2024-07-31 13522724 2025-07-31 13522724 2024-08-01 2025-07-31 13522724 frs-core:CurrentFinancialInstruments 2025-07-31 13522724 frs-core:Non-currentFinancialInstruments 2025-07-31 13522724 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13522724 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13522724 frs-bus:Micro-entities 2024-08-01 2025-07-31 13522724 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13522724 frs-bus:Director1 2024-08-01 2025-07-31 13522724 frs-bus:Director2 2024-08-01 2025-07-31 13522724 frs-bus:Director3 2024-08-01 2025-07-31 13522724 frs-bus:Director4 2024-08-01 2025-07-31 13522724 2023-07-31 13522724 2024-07-31 13522724 2023-08-01 2024-07-31 13522724 frs-core:CurrentFinancialInstruments 2024-07-31 13522724 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13522724
TMQ PROPERTY HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Maven Solutions
TMQ PROPERTY HOLDINGS LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13522724

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 258,239 | 258,239
Current assets |  | 1,116 | 1,302
Creditors: Amounts Falling Due Within One Year |  | (86,674 ) | (80,951 )
NET CURRENT LIABILITIES |  | (85,558 ) | (79,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 172,681 | 178,590
Creditors: Amounts Falling Due After More Than One Year |  | (183,750 ) | (183,750 )
Accruals and deferred income |  | (400 ) | (600 )
NET LIABILITIES |  | (11,469 ) | (5,760 )
CAPITAL AND RESERVES |  | (11,469 ) | (5,760 )

## Notes

1. General Information
TMQ PROPERTY HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13522724 . The registered office is 23 Richmond Road, Exeter, Devon, EX4 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
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 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 Michael Tilston Director
15/09/2025