Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 14 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13974311 Mr Ty-Owen Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974311 2023-03-31 13974311 2024-03-31 13974311 2023-04-01 2024-03-31 13974311 frs-core:CurrentFinancialInstruments 2024-03-31 13974311 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13974311 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13974311 frs-bus:Micro-entities 2023-04-01 2024-03-31 13974311 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13974311 frs-bus:Director1 2023-04-01 2024-03-31 13974311 frs-bus:Director1 2023-03-31 13974311 frs-bus:Director1 2024-03-31 13974311 2022-03-13 13974311 2023-03-31 13974311 2022-03-14 2023-03-31 13974311 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13974311
TG Plastering Ltd
Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 13974311
31 March 2024 31 March 2023
£ £
Fixed assets 2,241 2,874
Current assets 12,399 4,092
Creditors: Amounts Falling Due Within One Year (11,788 ) (5,694 )
NET CURRENT ASSETS (LIABILITIES) 611 (1,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,852 1,272
Accruals and deferred income (2,832 ) (1,260 )
NET ASSETS 20 12
CAPITAL AND RESERVES 20 12

Notes

1. General Information
TG Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974311 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by the directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ty-Owen Goodall 192 76,322 (73,473 ) - 3,041
Page 0
Page 1
For the year ending 31 March 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 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 Ty-Owen Goodall
Director
25/11/2024