Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 02782531 Mr Martin McNiven Mrs Hannah McNiven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02782531 2025-01-31 02782531 2026-01-31 02782531 2025-02-01 2026-01-31 02782531 frs-core:CurrentFinancialInstruments 2026-01-31 02782531 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02782531 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02782531 frs-bus:Micro-entities 2025-02-01 2026-01-31 02782531 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02782531 frs-bus:Director1 2025-02-01 2026-01-31 02782531 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 02782531 2024-01-31 02782531 2025-01-31 02782531 2024-02-01 2025-01-31 02782531 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 02782531
T.M.S. Design Consultants Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 02782531
2026 2025
£ £
Fixed assets 34,846 41,308
Current assets 106,425 88,904
Prepayments and accrued income 4,982 3,210
Creditors: Amounts Falling Due Within One Year (74,151 ) (31,488 )
NET CURRENT ASSETS 37,256 60,626
TOTAL ASSETS LESS CURRENT LIABILITIES 72,102 101,934
Accruals and deferred income (30,604 ) (22,430 )
NET ASSETS 41,498 79,504
CAPITAL AND RESERVES 41,498 79,504

Notes

1. General Information
T.M.S. Design Consultants Limited Registered number 02782531 is a limited by shares company incorporated in England & Wales. The Registered Office is Hunters Lodge, Clara Drive, Calverley, Pudsey, LS28 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
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For the year ending 31 January 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 Martin McNiven
Director
1 September 2026