Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04635965 Mr Craig Bunting Miss Joanne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04635965 2023-01-31 04635965 2024-01-31 04635965 2023-02-01 2024-01-31 04635965 frs-core:CurrentFinancialInstruments 2024-01-31 04635965 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04635965 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04635965 frs-bus:Micro-entities 2023-02-01 2024-01-31 04635965 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04635965 frs-bus:Director1 2023-02-01 2024-01-31 04635965 frs-bus:Director2 2023-02-01 2024-01-31 04635965 2022-01-31 04635965 2023-01-31 04635965 2022-02-01 2023-01-31 04635965 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04635965
T & G Services Leicestershire Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
SFB Group Limited
Balance Sheet
Registered number: 04635965
2024 2023
£ £
Fixed assets 96,769 50,013
Current assets 210,471 416,020
Prepayments and accrued income 2,559 2,090
Creditors: Amounts Falling Due Within One Year (21,304 ) (41,666 )
NET CURRENT ASSETS 191,726 376,444
TOTAL ASSETS LESS CURRENT LIABILITIES 288,495 426,457
Accruals and deferred income (27,045 ) (6,104 )
NET ASSETS 261,450 420,353
CAPITAL AND RESERVES 261,450 420,353

Notes

1. General Information
T & G Services Leicestershire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04635965 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Craig Bunting
Director
04/03/2025