Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12633018 Mr M A Garcia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12633018 2023-05-31 12633018 2024-05-31 12633018 2023-06-01 2024-05-31 12633018 frs-core:CurrentFinancialInstruments 2024-05-31 12633018 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12633018 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12633018 frs-bus:Micro-entities 2023-06-01 2024-05-31 12633018 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12633018 frs-bus:Director1 2023-06-01 2024-05-31 12633018 frs-bus:Director1 2023-05-31 12633018 frs-bus:Director1 2024-05-31 12633018 2022-05-31 12633018 2023-05-31 12633018 2022-06-01 2023-05-31 12633018 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12633018
TG Compliance and Consulting Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12633018
2024 2023
£ £
Fixed assets 132 176
Current assets 2,849 1,137
Creditors: Amounts Falling Due Within One Year (2,027 ) (359 )
NET CURRENT ASSETS 822 778
TOTAL ASSETS LESS CURRENT LIABILITIES 954 954
Accruals and deferred income (750 ) (750 )
NET ASSETS 204 204
CAPITAL AND RESERVES 204 204

Notes

1. General Information
TG Compliance and Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12633018 . The registered office is 60 Brookside Crescent, Exeter, Devon, EX4 8NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr M A Garcia (56 ) 2,106 412 - 1,638
The above loan is unsecured, interest free and repayable on demand.
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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 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 M A Garcia
Director
3 January 2025