1 April 2022 v2024.36.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP093759892022-04-012023-03-31093759892023-03-31093759892022-03-3109375989core:WithinOneYear2023-03-3109375989core:WithinOneYear2022-03-3109375989core:ShareCapital2023-03-3109375989core:ShareCapital2022-03-3109375989core:RetainedEarningsAccumulatedLosses2023-03-3109375989core:RetainedEarningsAccumulatedLosses2022-03-3109375989bus:Director12022-04-012023-03-3109375989bus:RegisteredOffice2022-04-012023-03-31093759892021-04-012022-03-310937598912022-04-012023-03-3109375989countries:EnglandWales2022-04-012023-03-3109375989bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109375989bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109375989bus:SmallEntities2022-04-012023-03-3109375989bus:AbridgedAccounts2022-04-012023-03-31
Company registration number:
09375989
Tgr Corporate Concierge Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2023
Tgr Corporate Concierge Ltd
Abridged Statement of Financial Position
31 March 2023
20232022
££
Current assets    
Debtors
156,416
  -  
Cash at bank and in hand
14,360
 
36,707
 
170,776
 
36,707
 
Creditors: amounts falling due within one year
(150,283
)
(19,029
)
Net current assets
20,493
 
17,678
 
Total assets less current liabilities 20,493   17,678  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
20,393
 
17,578
 
Shareholders funds
20,493
 
17,678
 
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
5 August 2024
, and are signed on behalf of the board by:
Mr A Carenoks
Director
Company registration number:
09375989
Tgr Corporate Concierge Ltd
Notes to the Abridged Financial Statements
Year ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Riding House Street
,
Ground Floor
,
London
,
W1W 7EE
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 April 2022
and
31 March 2023
1,748
 
Depreciation  
At
1 April 2022
and
31 March 2023
1,748
 
Carrying amount  
At
31 March 2023
-  
At 31 March 2022 -