Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 9 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14094669 J L Horsley S E Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14094669 2023-05-31 14094669 2024-05-31 14094669 2023-06-01 2024-05-31 14094669 frs-core:CurrentFinancialInstruments 2024-05-31 14094669 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14094669 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14094669 frs-bus:Micro-entities 2023-06-01 2024-05-31 14094669 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14094669 frs-bus:Director1 2023-06-01 2024-05-31 14094669 frs-bus:Director1 2023-05-31 14094669 frs-bus:Director1 2024-05-31 14094669 frs-bus:Director2 2023-06-01 2024-05-31 14094669 frs-bus:Director2 2023-05-31 14094669 frs-bus:Director2 2024-05-31 14094669 2022-05-08 14094669 2023-05-31 14094669 2022-05-09 2023-05-31 14094669 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14094669
TN Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14094669
31 May 2024 31 May 2023
£ £
Fixed assets 4,193 3,271
Current assets 52,488 51,873
Prepayments and accrued income 17,118 18,611
Creditors: Amounts Falling Due Within One Year (77,150 ) (71,100 )
NET CURRENT LIABILITIES (7,544 ) (616 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,351 ) 2,655
Accruals and deferred income (2,620 ) (2,620 )
NET (LIABILITIES)/ASSETS (5,971 ) 35
CAPITAL AND RESERVES (5,971 ) 35

Notes

1. General Information
TN Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14094669 . The registered office is 001 Bowling Mill Courtyard Dean Clough Mills, Halifax, West Yorkshire, HX3 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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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
£ £ £ £ £
J L Horsley 546 2,414 - - 2,960
S E Horsley 545 2,414 - - 2,959
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 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
J L Horsley
Director
25/02/2025