Acorah Software Products - Accounts Production19.2.350falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202613849213Mr Adrian Mayeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138492132025-01-31138492132026-01-31138492132025-02-012026-01-3113849213frs-core:CurrentFinancialInstruments2026-01-3113849213frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113849213frs-bus:FilletedAccounts2025-02-012026-01-3113849213frs-bus:Micro-entities2025-02-012026-01-3113849213frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113849213frs-bus:Director12025-02-012026-01-31138492132024-01-31138492132025-01-31138492132024-02-012025-01-3113849213frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 13849213
TM Recycling UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
TM Recycling UK Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13849213
2026
2025
£
£
Current assets
8,865
27,390
Creditors: Amounts Falling Due Within One Year
(3,398)
(11,261)
NET CURRENT ASSETS
5,467
16,129
TOTAL ASSETS LESS CURRENT LIABILITIES
5,467
16,129
NET ASSETS
5,467
16,129
CAPITAL AND RESERVES
5,467
16,129
Notes
1.General Information
TM Recycling UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13849213. The registered office is 133 Spring Road, Bournemouth, BH1 4PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 January 2026 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.