Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13528648 Mrs Monika Khakh Mr Ragbir Khakh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13528648 2023-07-31 13528648 2024-07-31 13528648 2023-08-01 2024-07-31 13528648 frs-core:CurrentFinancialInstruments 2024-07-31 13528648 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13528648 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13528648 frs-bus:Micro-entities 2023-08-01 2024-07-31 13528648 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13528648 frs-bus:Director1 2023-08-01 2024-07-31 13528648 frs-bus:Director1 2023-07-31 13528648 frs-bus:Director1 2024-07-31 13528648 frs-bus:Director2 2023-08-01 2024-07-31 13528648 2022-07-31 13528648 2023-07-31 13528648 2022-08-01 2023-07-31 13528648 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13528648
Tecg Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 13528648
2024 2023
£ £
Fixed assets 462 617
Current assets 1,637 4,114
Creditors: Amounts Falling Due Within One Year (5,796 ) (3,281 )
NET CURRENT ASSETS (LIABILITIES) (4,159 ) 833
TOTAL ASSETS LESS CURRENT LIABILITIES (3,697 ) 1,450
Accruals and deferred income (480 ) (1,440 )
NET (LIABILITIES)/ASSETS (4,177 ) 10
CAPITAL AND RESERVES (4,177 ) 10

Notes

1. General Information
Tecg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13528648 . The registered office is 193 Moseley Road, Bilston, WV14 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £ 661 (2022: £4,644)
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ragbir Khakh 661 - 2,976 - (2,315 )
The above loan is unsecured, interest free and repayable on demand.
4. The Ultimate Controlling Party
The ultimate controlling party is Monika Khakh.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ragbir Khakh
Director
08/01/2025