Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10175744 Mr Terence Lo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10175744 2023-04-30 10175744 2024-04-30 10175744 2023-05-01 2024-04-30 10175744 frs-core:CurrentFinancialInstruments 2024-04-30 10175744 frs-core:ComputerEquipment 2024-04-30 10175744 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10175744 frs-core:ComputerEquipment 2023-04-30 10175744 frs-core:PlantMachinery 2024-04-30 10175744 frs-core:PlantMachinery 2023-05-01 2024-04-30 10175744 frs-core:PlantMachinery 2023-04-30 10175744 frs-core:ShareCapital 2024-04-30 10175744 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10175744 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10175744 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10175744 frs-bus:SmallEntities 2023-05-01 2024-04-30 10175744 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10175744 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10175744 frs-bus:Director1 2023-05-01 2024-04-30 10175744 frs-countries:EnglandWales 2023-05-01 2024-04-30 10175744 2022-04-30 10175744 2023-04-30 10175744 2022-05-01 2023-04-30 10175744 frs-core:CurrentFinancialInstruments 2023-04-30 10175744 frs-core:ShareCapital 2023-04-30 10175744 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10175744
Ty&G Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10175744
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,141 1,302
2,141 1,302
CURRENT ASSETS
Cash at bank and in hand 14,345 42,623
14,345 42,623
Creditors: Amounts Falling Due Within One Year 5 (450 ) (668 )
NET CURRENT ASSETS (LIABILITIES) 13,895 41,955
TOTAL ASSETS LESS CURRENT LIABILITIES 16,036 43,257
NET ASSETS 16,036 43,257
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 16,026 43,247
SHAREHOLDERS' FUNDS 16,036 43,257
Page 1
Page 2
For the year ending 30 April 2024 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 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 Terence Lo
Director
24 September 2024
The notes on pages 3 to 4 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:
Plant & Machinery 25% Straignt Line
Computer Equipment 33% Straignt Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 - 4,277 4,277
Additions 2,384 - 2,384
As at 30 April 2024 2,384 4,277 6,661
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 - 2,975 2,975
Provided during the period 596 949 1,545
As at 30 April 2024 596 3,924 4,520
Net Book Value
As at 30 April 2024 1,788 353 2,141
As at 1 May 2023 - 1,302 1,302
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 218
Accruals and deferred income 450 450
450 668
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 24,243 19,484
Page 4