Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03781191 Mr Gary Dagg Mr Tom Gray Mr Tom Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03781191 2023-04-30 03781191 2024-04-30 03781191 2023-05-01 2024-04-30 03781191 frs-core:CurrentFinancialInstruments 2024-04-30 03781191 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03781191 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03781191 frs-bus:Micro-entities 2023-05-01 2024-04-30 03781191 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03781191 frs-bus:Director1 2023-05-01 2024-04-30 03781191 frs-bus:Director1 2023-04-30 03781191 frs-bus:Director1 2024-04-30 03781191 frs-bus:Director2 2023-05-01 2024-04-30 03781191 frs-bus:Director2 2023-04-30 03781191 frs-bus:Director2 2024-04-30 03781191 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03781191 2022-04-30 03781191 2023-04-30 03781191 2022-05-01 2023-04-30 03781191 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03781191
T M G Builders Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 03781191
2024 2023
£ £
Fixed assets 8,444 10,554
Current assets 79,819 91,868
Creditors: Amounts Falling Due Within One Year (63,806 ) (69,465 )
NET CURRENT ASSETS 16,013 22,403
TOTAL ASSETS LESS CURRENT LIABILITIES 24,457 32,957
NET ASSETS 24,457 32,957
CAPITAL AND RESERVES 24,457 32,957

Notes

1. General Information
T M G Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03781191 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gary Dagg 20,724 47,297 (41,792 ) - 26,229
Mr Tom Gray 17,300 52,533 (45,856 ) - 23,977
The above loan is unsecured, interest free on credit balances and charged at 2.25% (2023: 2%) on debit balances and repayable on demand.
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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 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 Gary Dagg
Director
Mr Tom Gray
Director
21 January 2025