Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14647521 Mehmet Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14647521 2024-10-31 14647521 2025-10-31 14647521 2024-11-01 2025-10-31 14647521 frs-core:CurrentFinancialInstruments 2025-10-31 14647521 frs-core:ShareCapital 2025-10-31 14647521 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14647521 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14647521 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14647521 frs-bus:SmallEntities 2024-11-01 2025-10-31 14647521 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14647521 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14647521 frs-bus:Director1 2024-11-01 2025-10-31 14647521 frs-countries:EnglandWales 2024-11-01 2025-10-31 14647521 2023-10-31 14647521 2024-10-31 14647521 2023-11-01 2024-10-31 14647521 frs-core:CurrentFinancialInstruments 2024-10-31 14647521 frs-core:ShareCapital 2024-10-31 14647521 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14647521
UK Waste Direct 2000 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
UK Waste Direct 2000 Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3—4

Page 1
UK Waste Direct 2000 Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of UK Waste Direct 2000 Limited For The Year Ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of UK Waste Direct 2000 Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of UK Waste Direct 2000 Limited , as a body, in accordance with the terms of our engagement letter dated 09 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of UK Waste Direct 2000 Limited and state those matters that we have agreed to state to the director of UK Waste Direct 2000 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Waste Direct 2000 Limited and its director as a body for our work or for this report.
It is your duty to ensure that UK Waste Direct 2000 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of UK Waste Direct 2000 Limited . You consider that UK Waste Direct 2000 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UK Waste Direct 2000 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

04/06/2026

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Page 2
UK Waste Direct 2000 Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 14647521

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 1,115,453 |  | - |
Cash at bank and in hand |  | 1,373 |  | 2,793 |
|  | 1,116,826 |  | 2,793 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,287,897 ) |  | (2,445 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (171,071 ) |  | 348
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (171,071 ) |  | 348
NET (LIABILITIES)/ASSETS |  |  | (171,071 ) |  | 348
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (171,072 ) |  | 347
SHAREHOLDERS' FUNDS |  |  | (171,071) |  | 348

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mehmet Mustafa Director
04/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
UK Waste Direct 2000 Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
UK Waste Direct 2000 Limited , formally TLM Security Shredding Limited, is a private company, limited by shares, incorporated in England & Wales, registered number 14647521 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis with the continuing support of the creditors.
2.3. Turnover
Turnover represents the income receivable excluding value added tax, and trade discounts in the ordinary course of business for services provided. Revenue is recognised at the point when the service has been performed and rendered to the customer. This will be on completion of each container lift and on sale of recyclable materials. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably.
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
UK Waste Direct 2000 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 45 (2024: 1)
45 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,031,747 |  | -
Other debtors | 83,706 |  | -
| 1,115,453 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 250,631 |  | -
Corporation tax | - |  | 81
Other taxes and social security | 165,402 |  | 478
Other creditors | 871,864 |  | 1,886
| 1,287,897 |  | 2,445

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
TLM Management LimitedA Company of which the director has ultimate control.During the year, TLM Management Limited, recharged costs amounting to £1,927,437 to UK Waste Direct 2000 Limited. Included in other creditors is £18,024 (2024: £1,886) owing to TLM Management Limited.

TLM Management Limited

A Company of which the director has ultimate control.

During the year, TLM Management Limited, recharged costs amounting to £1,927,437 to UK Waste Direct 2000 Limited. Included in other creditors is £18,024 (2024: £1,886) owing to TLM Management Limited.

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