Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12634143 Mr Nicholas Davies Mr Matthew Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12634143 2022-05-31 12634143 2023-05-31 12634143 2022-06-01 2023-05-31 12634143 frs-core:CurrentFinancialInstruments 2023-05-31 12634143 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12634143 frs-core:Non-currentFinancialInstruments 2023-05-31 12634143 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 12634143 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12634143 frs-core:CurrentFinancialInstruments 2023-05-31 12634143 frs-core:AfterOneYear 2022-06-01 2023-05-31 12634143 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 12634143 frs-core:BetweenOneFiveYears 2023-05-31 12634143 frs-core:ComputerEquipment 2023-05-31 12634143 frs-core:ComputerEquipment 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Registered number: 12634143
TN Groundworks and Civils Ltd
Financial Statements
For The Year Ended 31 May 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 12634143
2023 2022
£ £
Fixed assets 47,296 13,194
Current assets 148,847 156,342
Prepayments and accrued income 1,983 1,383
Creditors: Amounts Falling Due Within One Year (117,424 ) (125,255 )
NET CURRENT ASSETS 33,406 32,470
TOTAL ASSETS LESS CURRENT LIABILITIES 80,702 45,664
Accruals and deferred income (2,038 ) (1,535 )
NET ASSETS 78,664 44,129
CAPITAL AND RESERVES 78,664 44,129

Notes

1. General Information
TN Groundworks and Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12634143 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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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For the year ending 31 May 2023 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
Mr Nicholas Davies
Director
18th January 2024