Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13666462 H Mursaleen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666462 2024-10-31 13666462 2025-10-31 13666462 2024-11-01 2025-10-31 13666462 frs-core:CurrentFinancialInstruments 2025-10-31 13666462 frs-core:Non-currentFinancialInstruments 2025-10-31 13666462 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13666462 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13666462 frs-bus:Micro-entities 2024-11-01 2025-10-31 13666462 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13666462 frs-bus:Director1 2024-11-01 2025-10-31 13666462 2023-10-31 13666462 2024-10-31 13666462 2023-11-01 2024-10-31 13666462 frs-core:CurrentFinancialInstruments 2024-10-31 13666462 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13666462
TMD Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
M.R Accountants Ltd
Balance Sheet
Registered number: 13666462
2025 2024
£ £
Fixed assets 87,829 107,109
Current assets 370,557 293,444
Creditors: Amounts Falling Due Within One Year (135,513 ) (140,923 )
NET CURRENT ASSETS 235,044 152,521
TOTAL ASSETS LESS CURRENT LIABILITIES 322,873 259,630
Creditors: Amounts Falling Due After More Than One Year (163,860 ) (125,995 )
NET ASSETS 159,013 133,635
CAPITAL AND RESERVES 159,013 133,635

Notes

1. General Information
TMD Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13666462 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
H Mursaleen
Director
30/07/2026