Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09541088 Mr Timothy Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09541088 2024-04-30 09541088 2025-04-30 09541088 2024-05-01 2025-04-30 09541088 frs-core:CurrentFinancialInstruments 2025-04-30 09541088 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09541088 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09541088 frs-bus:Micro-entities 2024-05-01 2025-04-30 09541088 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09541088 frs-bus:Director1 2024-05-01 2025-04-30 09541088 frs-bus:Director1 2024-04-30 09541088 frs-bus:Director1 2025-04-30 09541088 2023-04-30 09541088 2024-04-30 09541088 2023-05-01 2024-04-30 09541088 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09541088
Tdm Electrical Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Tdm Electrical Engineering Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09541088

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 775 | 1,034
Current assets |  | 36,175 | 34,779
Prepayments and accrued income |  | 17 | 17
Creditors: Amounts Falling Due Within One Year |  | (36,839 ) | (35,615 )
NET CURRENT LIABILITIES |  | (647 ) | (819 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128 | 215
NET ASSETS |  | 128 | 215
CAPITAL AND RESERVES |  | 128 | 215

## Notes

1. General Information
Tdm Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09541088 . The registered office is 6 St John's Court, Vicars Lane, Chester, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Morgan | 21,376 | 90,990 | 85,479 | - | 26,887

The above loan is unsecured, interest free and repayable on demand.
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Tdm Electrical Engineering Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Timothy Morgan Director
14 November 2025