Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11996694 Mr Thomas Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996694 2024-05-31 11996694 2025-05-31 11996694 2024-06-01 2025-05-31 11996694 frs-core:CurrentFinancialInstruments 2025-05-31 11996694 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11996694 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11996694 frs-bus:Micro-entities 2024-06-01 2025-05-31 11996694 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11996694 frs-bus:Director1 2024-06-01 2025-05-31 11996694 frs-bus:Director1 2024-05-31 11996694 frs-bus:Director1 2025-05-31 11996694 2023-05-31 11996694 2024-05-31 11996694 2023-06-01 2024-05-31 11996694 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11996694
TMD Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TMD Carpentry Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11996694

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,562 | 2,082
Current assets |  | 14,231 | 15,361
Creditors: Amounts Falling Due Within One Year |  | (13,557 ) | (15,098 )
NET CURRENT ASSETS |  | 674 | 263
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,236 | 2,345
Accruals and deferred income |  | (1,429 ) | (1,420 )
NET ASSETS |  | 807 | 925
CAPITAL AND RESERVES |  | 807 | 925

## Notes

1. General Information
TMD Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11996694 . The registered office is 20 Truesdale Drive, Harefield, Middlesex, UB9 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Day | 5,700 | - | 5,700 | - | -

The above loan is unsecured, interest is payable and repayable on demand.
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TMD Carpentry Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 Day Director
11/02/2026