Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09151555 Mr Anthony Frostick Mrs Janice Frostick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09151555 2023-07-31 09151555 2024-07-31 09151555 2023-08-01 2024-07-31 09151555 frs-core:CurrentFinancialInstruments 2024-07-31 09151555 frs-core:Non-currentFinancialInstruments 2024-07-31 09151555 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09151555 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09151555 frs-bus:Micro-entities 2023-08-01 2024-07-31 09151555 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09151555 frs-bus:Director1 2023-08-01 2024-07-31 09151555 frs-bus:Director2 2023-08-01 2024-07-31 09151555 2022-07-31 09151555 2023-07-31 09151555 2022-08-01 2023-07-31 09151555 frs-core:CurrentFinancialInstruments 2023-07-31 09151555 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09151555
T and G Painting & Decorating Co Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
S J Walker & Co
Chartered Certified Accountants
79 Wingletye Lane
Hornchurch
Essex
RM11 3AT
Balance Sheet
Registered number: 09151555
2024 2023
£ £
Fixed assets 300 399
Current assets 8,429 14,958
Prepayments and accrued income 32 31
Creditors: Amounts Falling Due Within One Year (2,655 ) (7,739 )
NET CURRENT ASSETS 5,806 7,250
TOTAL ASSETS LESS CURRENT LIABILITIES 6,106 7,649
Creditors: Amounts Falling Due After More Than One Year (3,529 ) (4,471 )
Accruals and deferred income (1,884 ) (1,848 )
NET ASSETS 693 1,330
CAPITAL AND RESERVES 693 1,330

Notes

1. General Information
T and G Painting & Decorating Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09151555 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 31st July 2024 was £115 (credit).
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For the year ending 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 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 Frostick
Director
Mrs Janice Frostick
Director
16th April 2025