Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06197130 Mr Paul Gullick Mrs Tania Gullick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06197130 2025-03-31 06197130 2026-03-31 06197130 2025-04-01 2026-03-31 06197130 frs-core:CurrentFinancialInstruments 2026-03-31 06197130 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06197130 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06197130 frs-bus:Micro-entities 2025-04-01 2026-03-31 06197130 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06197130 frs-bus:Director1 2025-04-01 2026-03-31 06197130 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06197130 2024-03-31 06197130 2025-03-31 06197130 2024-04-01 2025-03-31 06197130 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06197130
TSM Cad Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unity Accountancy
TSM Cad Design Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06197130

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 87 | 116
Current assets |  | 82,464 | 83,460
Creditors: Amounts Falling Due Within One Year |  | (11,301 ) | (11,794 )
NET CURRENT ASSETS |  | 71,163 | 71,666
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,250 | 71,782
NET ASSETS |  | 71,250 | 71,782
CAPITAL AND RESERVES |  | 71,250 | 71,782

## Notes

1. General Information
TSM Cad Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06197130 . The registered office is 47 Sandy Road, Llanelli, Carmarthenshire, SA15 4BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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TSM Cad Design Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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.
On behalf of the board

Mr Paul Gullick Director
08/06/2026