Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08521273 Ms Danielle Majeumou Mr Zacharie Teufa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521273 2024-05-31 08521273 2025-05-31 08521273 2024-06-01 2025-05-31 08521273 frs-core:CurrentFinancialInstruments 2025-05-31 08521273 frs-core:Non-currentFinancialInstruments 2025-05-31 08521273 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08521273 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08521273 frs-bus:Micro-entities 2024-06-01 2025-05-31 08521273 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08521273 frs-bus:Director1 2024-06-01 2025-05-31 08521273 frs-bus:Director2 2024-06-01 2025-05-31 08521273 2023-05-31 08521273 2024-05-31 08521273 2023-06-01 2024-05-31 08521273 frs-core:CurrentFinancialInstruments 2024-05-31 08521273 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08521273
T&m Reuse Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
T&m Reuse Yorkshire Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08521273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,942 | 3,270
Current assets |  | 44,452 | 48,387
Creditors: Amounts Falling Due Within One Year |  | (57,959 ) | (86,526 )
NET CURRENT LIABILITIES |  | (13,507 ) | (38,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,435 | (34,869 )
Creditors: Amounts Falling Due After More Than One Year |  | (16,063 ) | (2,823 )
Accruals and deferred income |  | (400 ) | (400 )
NET LIABILITIES |  | (14,028 ) | (38,092 )
CAPITAL AND RESERVES |  | (14,028 ) | (38,092 )

## Notes

1. General Information
T&m Reuse Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08521273 . The registered office is Unit 7, Enterprise Park Old Lane, Moorhouse Avenue, Leeds, LS11 8HA.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Zacharie Teufa Director
04/08/2025