Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07678830 Mr P Bines Mrs L Bines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07678830 2023-01-31 07678830 2024-01-31 07678830 2023-02-01 2024-01-31 07678830 frs-core:CurrentFinancialInstruments 2024-01-31 07678830 frs-core:ShareCapital 2024-01-31 07678830 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07678830 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07678830 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07678830 frs-bus:SmallEntities 2023-02-01 2024-01-31 07678830 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07678830 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07678830 frs-bus:Director1 2023-02-01 2024-01-31 07678830 frs-bus:Director2 2023-02-01 2024-01-31 07678830 frs-countries:EnglandWales 2023-02-01 2024-01-31 07678830 2022-01-31 07678830 2023-01-31 07678830 2022-02-01 2023-01-31 07678830 frs-core:CurrentFinancialInstruments 2023-01-31 07678830 frs-core:ShareCapital 2023-01-31 07678830 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07678830
Tom Green Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07678830
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,091 -
Investments 5 201,000 201,000
Cash at bank and in hand 9 100
204,100 201,100
Creditors: Amounts Falling Due Within One Year 6 (3,000 ) -
NET CURRENT ASSETS (LIABILITIES) 201,100 201,100
TOTAL ASSETS LESS CURRENT LIABILITIES 201,100 201,100
NET ASSETS 201,100 201,100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 201,000 201,000
SHAREHOLDERS' FUNDS 201,100 201,100
Page 1
Page 2
For the year ending 31 January 2024 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 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 Income Statement.
On behalf of the board
Mr P Bines
Director
9 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tom Green Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07678830 . The registered office is Unit 1 Bannister Yard, Sandon, Essex, CM2 7RP.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 3,091 -
3,091 -
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 201,000 201,000
201,000 201,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,000 -
3,000 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3