Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14272886 Mr Mohammad Rahaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14272886 2024-08-31 14272886 2025-08-31 14272886 2024-09-01 2025-08-31 14272886 frs-core:CurrentFinancialInstruments 2025-08-31 14272886 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14272886 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14272886 frs-bus:Micro-entities 2024-09-01 2025-08-31 14272886 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14272886 frs-bus:Director1 2024-09-01 2025-08-31 14272886 2023-08-31 14272886 2024-08-31 14272886 2023-09-01 2024-08-31 14272886 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14272886
TV MOUNT MATE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Main Office
TV MOUNT MATE LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14272886

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,570 | 534
Current assets |  | 3,873 | 3,300
Creditors: Amounts Falling Due Within One Year |  | (4,841 ) | (3,340 )
NET CURRENT LIABILITIES |  | (968 ) | (40 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 602 | 494
NET ASSETS |  | 602 | 494
CAPITAL AND RESERVES |  | 602 | 494

## Notes

1. General Information
TV MOUNT MATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14272886 . The registered office is Flat 25 Brook Court, Spring Place, Essex, IG11 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Mohammad Rahaman Director
25th May 2026