TMG Projects Limited Filleted Accounts Cover
TMG Projects Limited
Company No. 15019600
Unaudited Accounts
31 July 2024
TMG Projects Limited Balance Sheet Registrar
at
31 July 2024
Company No.
15019600
2024
£
Fixed assets
2,022
Current assets
17,197
Creditors: Amounts falling due within one year
(17,987)
Net current assets
(790)
Total assets less current liabilities
1,232
Accruals and deferred income
(1,149)
83
Capital and reserves
83
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Advances and credits to directors
2024
£
Advanced in the period
10,948
At 31 July 2024
10,948
4
General information
TMG Projects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15019600
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
M.E. Gilroy - Director
TMG Projects Limited1501960031 July 202421 July 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was management consultancy. 150196002023-07-212024-07-31150196002024-07-3115019600core:WithinOneYear2024-07-3115019600countries:UnitedKingdom2023-07-212024-07-3115019600bus:RegisteredOffice2023-07-212024-07-31150196002023-07-2115019600bus:Micro-entities2023-07-212024-07-3115019600bus:FullAccounts2023-07-212024-07-3115019600bus:AuditExempt-NoAccountantsReport2023-07-212024-07-3115019600bus:Director12023-07-212024-07-3115019600bus:PrivateLimitedCompanyLtd2023-07-212024-07-31iso4217:GBPxbrli:pure