Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12482908 Mr Hardeep Mattu Mr Gurpal Singh Mrs Sukhbinder Kaur Mrs Ravinder Mattu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12482908 2024-02-29 12482908 2025-02-28 12482908 2024-03-01 2025-02-28 12482908 frs-core:CurrentFinancialInstruments 2025-02-28 12482908 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12482908 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12482908 frs-bus:Micro-entities 2024-03-01 2025-02-28 12482908 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12482908 frs-bus:Director1 2024-03-01 2025-02-28 12482908 frs-bus:Director2 2024-03-01 2025-02-28 12482908 frs-bus:Director3 2024-03-01 2025-02-28 12482908 frs-bus:Director4 2024-03-01 2025-02-28 12482908 2023-02-28 12482908 2024-02-29 12482908 2023-03-01 2024-02-29 12482908 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12482908
Tscg Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Kingswinford
Balance Sheet
Registered number: 12482908
2025 2024
£ £
Fixed assets 1,557 210
Current assets 26,913 36,313
Creditors: Amounts Falling Due Within One Year (7,679 ) (11,636 )
NET CURRENT ASSETS 19,234 24,677
TOTAL ASSETS LESS CURRENT LIABILITIES 20,791 24,887
Accruals and deferred income (4,496 ) (770 )
NET ASSETS 16,295 24,117
CAPITAL AND RESERVES 16,295 24,117

Notes

1. General Information
Tscg Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12482908 . The registered office is 89 Beccles Drive, Willenhall, WV13 3HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans due to directors: £3,953 (2024: £6,008)
The above loans are unsecured, interest free and repayable on demand.
4. The Ultimate Controlling Party
The ultimate controlling party are the directors.
For the year ending 28 February 2025 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 Hardeep Mattu
Director
01/04/2025