Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 16 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14108376 Mrs J L Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108376 2023-05-31 14108376 2024-05-31 14108376 2023-06-01 2024-05-31 14108376 frs-core:CurrentFinancialInstruments 2024-05-31 14108376 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14108376 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14108376 frs-bus:Micro-entities 2023-06-01 2024-05-31 14108376 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14108376 frs-bus:Director1 2023-06-01 2024-05-31 14108376 2022-05-15 14108376 2023-05-31 14108376 2022-05-16 2023-05-31 14108376 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14108376
TGI Monday Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 14108376
31 May 2024 31 May 2023
£ £
Fixed assets 2,514 1,085
Current assets 73,570 35,394
Prepayments and accrued income 3,191 7,312
Creditors: Amounts Falling Due Within One Year (39,025 ) (20,344 )
NET CURRENT ASSETS 37,736 22,362
TOTAL ASSETS LESS CURRENT LIABILITIES 40,250 23,447
Accruals and deferred income (8,398 ) (5,546 )
NET ASSETS 31,852 17,901
CAPITAL AND RESERVES 31,852 17,901

Notes

1. General Information
TGI Monday Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14108376 . The registered office is 13 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH.
2. Average Number of Employees
Average number of employees including directors during the year was as follows: 2 (2023: 1)
2 1
For the year ending 31 May 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 her 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
Mrs J L Lawrence
Director
22/11/2024