Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13460452 Mr Anthony Gething iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460452 2023-06-30 13460452 2024-06-30 13460452 2023-07-01 2024-06-30 13460452 frs-core:CurrentFinancialInstruments 2024-06-30 13460452 frs-core:Non-currentFinancialInstruments 2024-06-30 13460452 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13460452 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13460452 frs-bus:Micro-entities 2023-07-01 2024-06-30 13460452 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13460452 frs-bus:Director1 2023-07-01 2024-06-30 13460452 frs-bus:Director1 2023-06-30 13460452 frs-bus:Director1 2024-06-30 13460452 2022-06-30 13460452 2023-06-30 13460452 2022-07-01 2023-06-30 13460452 frs-core:CurrentFinancialInstruments 2023-06-30 13460452 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13460452
TG Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 13460452
2024 2023
£ £
Fixed assets 1,380 1,841
Current assets 27,202 35,678
Creditors: Amounts Falling Due Within One Year (9,210 ) (11,497 )
NET CURRENT ASSETS 17,992 24,181
TOTAL ASSETS LESS CURRENT LIABILITIES 19,372 26,022
Creditors: Amounts Falling After More Than One Year (110 ) (110 )
NET ASSETS 19,262 25,912
CAPITAL AND RESERVES 19,262 25,912

Notes

1. General Information
TG Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13460452 . The registered office is 13 Finchfield Road West, Finchfield, Wolverhampton, West Midlands, WV3 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Anthony Gething - 300 1,110 - 810
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Anthony Gething
Director
26/03/2025