Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02952137 L T Vuong S Vuong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02952137 2023-12-31 02952137 2024-12-31 02952137 2024-01-01 2024-12-31 02952137 frs-core:CurrentFinancialInstruments 2024-12-31 02952137 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02952137 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02952137 frs-bus:Micro-entities 2024-01-01 2024-12-31 02952137 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02952137 frs-bus:Director1 2024-01-01 2024-12-31 02952137 frs-bus:Director1 2023-12-31 02952137 frs-bus:Director1 2024-12-31 02952137 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02952137 2022-12-31 02952137 2023-12-31 02952137 2023-01-01 2023-12-31 02952137 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02952137
Tankerton Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 02952137
2024 2023
£ £
Fixed assets 233,319 5,227
Current assets 150,008 377,297
Creditors: Amounts Falling Due Within One Year (13,814 ) (18,208 )
NET CURRENT ASSETS 136,194 359,089
TOTAL ASSETS LESS CURRENT LIABILITIES 369,513 364,316
Accruals and deferred income (1,241 ) (1,181 )
NET ASSETS 368,272 363,135
CAPITAL AND RESERVES 368,272 363,135

Notes

1. General Information
Tankerton Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02952137 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
L T Vuong 149,970 - 149,970 - -
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the period end date.
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For the year ending 31 December 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
L T Vuong
Director
20 May 2025