Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09692283 Mr Thomas Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09692283 2024-07-31 09692283 2025-07-31 09692283 2024-08-01 2025-07-31 09692283 frs-core:CurrentFinancialInstruments 2025-07-31 09692283 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09692283 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09692283 frs-bus:Micro-entities 2024-08-01 2025-07-31 09692283 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09692283 frs-bus:Director1 2024-08-01 2025-07-31 09692283 2023-07-31 09692283 2024-07-31 09692283 2023-08-01 2024-07-31 09692283 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09692283
TM Harnesses Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TM Harnesses Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09692283

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,392 | 779
Current assets |  | 11,439 | 32,656
Prepayments and accrued income |  | 3,484 | -
Creditors: Amounts Falling Due Within One Year |  | (4,249 ) | (7,190 )
NET CURRENT ASSETS |  | 10,674 | 25,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,066 | 26,245
Accruals and deferred income |  | (600 ) | (550 )
NET ASSETS |  | 11,466 | 25,695
CAPITAL AND RESERVES |  | 11,466 | 25,695

## Notes

1. General Information
TM Harnesses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09692283 . The registered office is 6 Hollinwell Close, Bloxwich, WS3 3UL.
The finanical statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Thomas Mann Director
19 November 2025