Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12932069 Mr Rafik LOUKILI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932069 2023-10-31 12932069 2024-10-31 12932069 2023-11-01 2024-10-31 12932069 frs-core:CurrentFinancialInstruments 2024-10-31 12932069 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12932069 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12932069 frs-bus:Micro-entities 2023-11-01 2024-10-31 12932069 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12932069 frs-bus:Director1 2023-11-01 2024-10-31 12932069 2022-10-31 12932069 2023-10-31 12932069 2022-11-01 2023-10-31 12932069 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12932069
Tg-Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 12932069
2024 2023
£ £
Fixed assets 28,021 -
Current assets 37,054 11,285
Creditors: Amounts Falling Due Within One Year (19,832 ) (2,082 )
NET CURRENT ASSETS 17,222 9,203
TOTAL ASSETS LESS CURRENT LIABILITIES 45,243 9,203
Accruals and deferred income (1,499 ) (299 )
NET ASSETS 43,744 8,904
CAPITAL AND RESERVES 43,744 8,904

Notes

1. General Information
Tg-Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12932069 . The registered office is 46 Castleford Road, Birmingham, B11 3SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
For the year ending 31 October 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 Rafik LOUKILI
Director
10/09/2025