Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12192789 Mr Tony Grisman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12192789 2023-09-30 12192789 2024-09-30 12192789 2023-10-01 2024-09-30 12192789 frs-core:CurrentFinancialInstruments 2024-09-30 12192789 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12192789 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12192789 frs-bus:Micro-entities 2023-10-01 2024-09-30 12192789 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12192789 frs-bus:Director1 2023-10-01 2024-09-30 12192789 2022-09-30 12192789 2023-09-30 12192789 2022-10-01 2023-09-30 12192789 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12192789
TG Joinery & Building Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
TG Joinery & Building Services Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12192789

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,085 | 14,094
Current assets |  | 23,012 | 28,582
Creditors: Amounts Falling Due Within One Year |  | (17,839 ) | (31,523 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,173 | (2,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,258 | 11,153
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 15,458 | 10,353
CAPITAL AND RESERVES |  | 15,458 | 10,353

## Notes

1. General Information
TG Joinery & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12192789 . The registered office is 15 St James Gardens, Mansfield Woodhouse, Mansfield, NG19 9FE.
2. Average Number of Employees
1Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 30 September 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 Tony Grisman Director
7 March 2025