Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04743587 Mr Stuart Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04743587 2023-04-30 04743587 2024-04-30 04743587 2023-05-01 2024-04-30 04743587 frs-core:CurrentFinancialInstruments 2024-04-30 04743587 frs-core:Non-currentFinancialInstruments 2024-04-30 04743587 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04743587 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04743587 frs-bus:Micro-entities 2023-05-01 2024-04-30 04743587 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04743587 frs-bus:Director1 2023-05-01 2024-04-30 04743587 2022-04-30 04743587 2023-04-30 04743587 2022-05-01 2023-04-30 04743587 frs-core:CurrentFinancialInstruments 2023-04-30 04743587 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04743587
Tongue N Groove Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hillson & Co Ltd
42 Monsal Avenue
Ferndown
Dorset
BH228LB
Balance Sheet
Registered number: 04743587
2024 2023
£ £
Fixed assets 31,502 6,199
Current assets 5,806 1,074
Prepayments and accrued income 449 -
Creditors: Amounts Falling Due Within One Year (8,339 ) (6,296 )
NET CURRENT LIABILITIES (2,084 ) (5,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,418 977
Creditors: Amounts Falling After More Than One Year (25,654 ) -
Accruals and deferred income (880 ) (880 )
NET ASSETS 2,884 97
CAPITAL AND RESERVES 2,884 97

Notes

1. General Information
Tongue N Groove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04743587 . The registered office is 2 Pinewood Road, St Ives, Ringwood, Hampshire, BH24 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Stuart Wass
Director
10/01/2025