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Company Registration No. 13927364 (England and Wales)
TGE SYSTEMS LTD Unaudited accounts for the year ended 29 February 2024
TGE SYSTEMS LTD Unaudited accounts Contents
Page
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TGE SYSTEMS LTD Company Information for the year ended 29 February 2024
Director
Shabeer Hussain
Company Number
13927364 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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TGE SYSTEMS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,204 
8,315 
Current assets
Debtors
15,629 
- 
Cash at bank and in hand
20,899 
19,081 
36,528 
19,081 
Creditors: amounts falling due within one year
(22,325)
(7,189)
Net current assets
14,203 
11,892 
Net assets
24,407 
20,207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,406 
20,206 
Shareholders' funds
24,407 
20,207 
For the year ending 29 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2024 and were signed on its behalf by
Shabeer Hussain Director Company Registration No. 13927364
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TGE SYSTEMS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TGE SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13927364. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,172 
9,836 
11,008 
Additions
349 
4,855 
5,204 
At 29 February 2024
1,521 
14,691 
16,212 
Depreciation
At 1 March 2023
234 
2,459 
2,693 
Charge for the year
257 
3,058 
3,315 
At 29 February 2024
491 
5,517 
6,008 
Net book value
At 29 February 2024
1,030 
9,174 
10,204 
At 28 February 2023
938 
7,377 
8,315 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,629 
- 
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TGE SYSTEMS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
525 
2,789 
Loans from directors
20,000 
4,400 
Accruals
1,800 
- 
22,325 
7,189 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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