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 08505835 Mr David Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08505835 2024-04-30 08505835 2025-04-30 08505835 2024-05-01 2025-04-30 08505835 frs-core:CurrentFinancialInstruments 2025-04-30 08505835 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08505835 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08505835 frs-bus:Micro-entities 2024-05-01 2025-04-30 08505835 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08505835 frs-bus:Director1 2024-05-01 2025-04-30 08505835 2023-04-30 08505835 2024-04-30 08505835 2023-05-01 2024-04-30 08505835 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08505835
Transform Energy Maintenance Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Goodwins
Balance Sheet
Registered number: 08505835
2025 2024
£ £
Fixed assets 92,199 22,658
Current assets 563,851 555,453
Prepayments and accrued income - 2,026
Creditors: Amounts Falling Due Within One Year (232,745 ) (164,422 )
NET CURRENT ASSETS 331,106 393,057
TOTAL ASSETS LESS CURRENT LIABILITIES 423,305 415,715
Accruals and deferred income (1,300 ) (1,750 )
NET ASSETS 422,005 413,965
CAPITAL AND RESERVES 422,005 413,965

Notes

1. General Information
Transform Energy Maintenance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08505835 . The registered office is Unit 6 Lions Den Estate, Burntwood, Staffordshire, WS7 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 David Edwards
Director
08/12/2025