Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07832188 Mr Thomas Graham Ms Louise Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07832188 2023-10-31 07832188 2024-10-31 07832188 2023-11-01 2024-10-31 07832188 frs-core:CurrentFinancialInstruments 2024-10-31 07832188 frs-core:Non-currentFinancialInstruments 2024-10-31 07832188 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07832188 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07832188 frs-bus:Micro-entities 2023-11-01 2024-10-31 07832188 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07832188 frs-bus:Director1 2023-11-01 2024-10-31 07832188 frs-bus:Director1 2023-10-31 07832188 frs-bus:Director1 2024-10-31 07832188 frs-bus:Director2 2023-11-01 2024-10-31 07832188 2022-10-31 07832188 2023-10-31 07832188 2022-11-01 2023-10-31 07832188 frs-core:CurrentFinancialInstruments 2023-10-31 07832188 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07832188
TG Falconry Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07832188
2024 2023
£ £
Fixed assets 51,780 32,916
Current assets 146,264 172,438
Prepayments and accrued income 1,366 517
Creditors: Amounts Falling Due Within One Year (64,813 ) (73,963 )
NET CURRENT ASSETS 82,817 98,992
TOTAL ASSETS LESS CURRENT LIABILITIES 134,597 131,908
Creditors: Amounts Falling After More Than One Year (18,590 ) (3,943 )
NET ASSETS 116,007 127,965
CAPITAL AND RESERVES 116,007 127,965

Notes

1. General Information
TG Falconry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07832188 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Thomas Graham 59,905 124,396 171,225 - 13,076
The above loan is unsecured, interest has been charged at the official rate and repayable on demand.
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For the year ending 31 October 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 Thomas Graham
Director
Ms Louise Graham
Director
07/03/2025