Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10389000 Ms Anna Harding Mr David Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10389000 2022-08-31 10389000 2023-08-31 10389000 2022-09-01 2023-08-31 10389000 frs-core:CurrentFinancialInstruments 2023-08-31 10389000 frs-core:Non-currentFinancialInstruments 2023-08-31 10389000 frs-core:ComputerEquipment 2022-09-01 2023-08-31 10389000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 10389000 frs-core:FurnitureFittings 2022-09-01 2023-08-31 10389000 frs-core:ShareCapital 2023-08-31 10389000 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10389000 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10389000 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10389000 frs-bus:SmallEntities 2022-09-01 2023-08-31 10389000 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10389000 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10389000 frs-bus:Director1 2022-09-01 2023-08-31 10389000 frs-bus:Director2 2022-09-01 2023-08-31 10389000 frs-countries:EnglandWales 2022-09-01 2023-08-31 10389000 2021-08-31 10389000 2022-08-31 10389000 2021-09-01 2022-08-31 10389000 frs-core:CurrentFinancialInstruments 2022-08-31 10389000 frs-core:Non-currentFinancialInstruments 2022-08-31 10389000 frs-core:ShareCapital 2022-08-31 10389000 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10389000
Tgaming Software Limited
Financial Statements
For The Year Ended 31 August 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10389000
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 624 264
624 264
Creditors: Amounts Falling Due Within One Year 5 (54,357 ) (53,508 )
NET CURRENT ASSETS (LIABILITIES) (53,733 ) (53,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,733 ) (53,244 )
Creditors: Amounts Falling Due After More Than One Year 6 (3,570 ) (821 )
NET LIABILITIES (57,303 ) (54,065 )
CAPITAL AND RESERVES
Called up share capital 7 100,000 100,000
Profit and Loss Account (157,303 ) (154,065 )
SHAREHOLDERS' FUNDS (57,303) (54,065)
Page 1
Page 2
For the year ending 31 August 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 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 David Harding
Director
22/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets have been revalued by the Director based upon expenditure incurred and future anticipated earnings and sustainable profitability.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance Method
Computer Equipment 20% Reducing Balance Method
2. Average Number of Employees
0Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 9,239 30,928
Other creditors - 18,513
Accruals and deferred income 2,015 3,086
Directors' loan accounts 43,103 981
54,357 53,508
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to parent undertaking 3,570 821
3,570 821
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100,000 100,000
8. Reserves
9. General Information
Tgaming Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10389000 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
Page 3