Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09455279 Mr Roger Morgan Mr Roger Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09455279 2023-02-28 09455279 2024-02-28 09455279 2023-03-01 2024-02-28 09455279 frs-core:CurrentFinancialInstruments 2024-02-28 09455279 frs-core:ShareCapital 2024-02-28 09455279 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09455279 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09455279 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09455279 frs-bus:SmallEntities 2023-03-01 2024-02-28 09455279 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 09455279 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09455279 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09455279 frs-bus:Director1 2023-03-01 2024-02-28 09455279 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 09455279 frs-countries:EnglandWales 2023-03-01 2024-02-28 09455279 2022-02-28 09455279 2023-02-28 09455279 2022-03-01 2023-02-28 09455279 frs-core:CurrentFinancialInstruments 2023-02-28 09455279 frs-core:ShareCapital 2023-02-28 09455279 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09455279
Tgr Lab Instrument Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09455279
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 397 397
Cash at bank and in hand 1,906 1,906
2,303 2,303
Creditors: Amounts Falling Due Within One Year 5 (4,353 ) (4,353 )
NET CURRENT ASSETS (LIABILITIES) (2,050 ) (2,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,050 ) (2,050 )
NET LIABILITIES (2,050 ) (2,050 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,150 ) (2,150 )
SHAREHOLDERS' FUNDS (2,050) (2,050)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Roger Morgan
Director
16/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tgr Lab Instrument Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09455279 . The registered office is 12 Warren Crescent, Calne, Wiltshire, SN11 9BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Deferred tax current asset 397 397
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 145 145
Director's loan account 4,208 4,208
4,353 4,353
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2