Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13066659 Mr Ho Yuen Wong Ms Ka Yan Tong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13066659 2022-12-31 13066659 2023-12-31 13066659 2023-01-01 2023-12-31 13066659 frs-core:CurrentFinancialInstruments 2023-12-31 13066659 frs-core:Non-currentFinancialInstruments 2023-12-31 13066659 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13066659 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13066659 frs-bus:Micro-entities 2023-01-01 2023-12-31 13066659 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13066659 frs-bus:Director1 2023-01-01 2023-12-31 13066659 frs-bus:Director2 2023-01-01 2023-12-31 13066659 2021-12-31 13066659 2022-12-31 13066659 2022-01-01 2022-12-31 13066659 frs-core:CurrentFinancialInstruments 2022-12-31 13066659 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13066659
Tongyuen Company Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13066659
2023 2022
£ £
Fixed assets 608,950 406,752
Current assets 6,856 22,401
Prepayments and accrued income 1,256 1,203
Creditors: Amounts Falling Due Within One Year (457,148 ) (266,971 )
NET CURRENT LIABILITIES (449,036 ) (243,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,914 163,385
Creditors: Amounts Falling After More Than One Year (185,250 ) (185,250 )
Accruals and deferred income (4,745 ) (12,377 )
NET LIABILITIES (30,081 ) (34,242 )
CAPITAL AND RESERVES (30,081 ) (34,242 )

Notes

1. General Information
Tongyuen Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13066659 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2022: 2)
2 2
For the year ending 31 December 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 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 Ho Yuen Wong
Director
1st October 2024