Acorah Software Products - Accounts Production 19.2.450 false true 29 August 2024 1 September 2023 false true No description of principal activity 30 August 2024 29 August 2025 29 August 2025 09158528 Mr Timothy Mubaira Mr Timothy Mubaira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09158528 2024-08-29 09158528 2025-08-29 09158528 2024-08-30 2025-08-29 09158528 frs-core:CurrentFinancialInstruments 2025-08-29 09158528 frs-core:Non-currentFinancialInstruments 2025-08-29 09158528 frs-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-29 09158528 frs-bus:FilletedAccounts 2024-08-30 2025-08-29 09158528 frs-bus:Micro-entities 2024-08-30 2025-08-29 09158528 frs-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-29 09158528 frs-bus:Director1 2024-08-30 2025-08-29 09158528 frs-bus:Director1 2024-08-29 09158528 frs-bus:Director1 2025-08-29 09158528 frs-bus:CompanySecretary1 2024-08-30 2025-08-29 09158528 2023-08-31 09158528 2024-08-29 09158528 2023-09-01 2024-08-29 09158528 frs-core:CurrentFinancialInstruments 2024-08-29 09158528 frs-core:Non-currentFinancialInstruments 2024-08-29
Registered number: 09158528
Tcm Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 29 August 2025
TaxAssist Wolverhampton
Balance Sheet
Registered number: 09158528
2025 2024
£ £
Fixed assets 9,461 3,807
Current assets 36,153 38,167
Creditors: Amounts Falling Due Within One Year (146,026 ) (68,689 )
NET CURRENT LIABILITIES (109,873 ) (30,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100,412 ) (26,715 )
Creditors: Amounts Falling Due After More Than One Year - (4,655 )
NET LIABILITIES (100,412 ) (31,370 )
CAPITAL AND RESERVES (100,412 ) (31,370 )

Notes

1. General Information
Tcm Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09158528 . The registered office is 40 Whitgreave Ave, Wolverhampton, WV10 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is an amount of £44,179 due to the director.
As at 30 August 2024 Amounts advanced Amounts repaid Amounts written off As at 29 August 2025
£ £ £ £ £
Mr Timothy Mubaira 44,179 52,267 - - 96,446
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is director.
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For the year ending 29 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 Timothy Mubaira
Director
27/05/2026