Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12961898 Mr Joseph Vicary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961898 2022-10-31 12961898 2023-10-31 12961898 2022-11-01 2023-10-31 12961898 frs-core:CurrentFinancialInstruments 2023-10-31 12961898 frs-core:Non-currentFinancialInstruments 2023-10-31 12961898 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12961898 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12961898 frs-bus:Micro-entities 2022-11-01 2023-10-31 12961898 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12961898 frs-bus:Director1 2022-11-01 2023-10-31 12961898 frs-bus:Director1 2022-10-31 12961898 frs-bus:Director1 2023-10-31 12961898 2021-10-31 12961898 2022-10-31 12961898 2021-11-01 2022-10-31 12961898 frs-core:CurrentFinancialInstruments 2022-10-31 12961898 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12961898
T G GARDENS CO LTD
Financial Statements
For The Year Ended 31 October 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 12961898
2023 2022
£ £
Current assets 36,035 23,211
Creditors: Amounts Falling Due Within One Year (34,659 ) (16,496 )
NET CURRENT ASSETS 1,376 6,715
TOTAL ASSETS LESS CURRENT LIABILITIES 1,376 6,715
Creditors: Amounts Falling After More Than One Year - (5,814 )
Accruals and deferred income (1,350 ) (900 )
NET ASSETS 26 1
CAPITAL AND RESERVES 26 1

Notes

1. General Information
T G GARDENS CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12961898 . The registered office is 122 St. Mary's Road, London, E10 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Joseph Vicary 17,894 7,111 - - 25,005
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Joseph Vicary
Director
19/07/2024