Acorah Software Products - Accounts Production 16.8.310 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11877612 Mr Thomas Beasant Mr Guy Jiggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877612 2024-03-31 11877612 2025-03-31 11877612 2024-04-01 2025-03-31 11877612 frs-core:CurrentFinancialInstruments 2025-03-31 11877612 frs-core:Non-currentFinancialInstruments 2025-03-31 11877612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 11877612 frs-core:PlantMachinery 2024-04-01 2025-03-31 11877612 frs-core:ShareCapital 2025-03-31 11877612 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11877612 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11877612 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11877612 frs-bus:SmallEntities 2024-04-01 2025-03-31 11877612 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11877612 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11877612 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11877612 frs-bus:Director1 2024-04-01 2025-03-31 11877612 frs-bus:Director2 2024-04-01 2025-03-31 11877612 frs-countries:EnglandWales 2024-04-01 2025-03-31 11877612 2023-03-31 11877612 2024-03-31 11877612 2023-04-01 2024-03-31 11877612 frs-core:CurrentFinancialInstruments 2024-03-31 11877612 frs-core:Non-currentFinancialInstruments 2024-03-31 11877612 frs-core:ShareCapital 2024-03-31 11877612 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11877612
TG Holdings Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
TG Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
TG Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11877612

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 127 |  | 127 |
|  | 127 |  | 127 |
Creditors: Amounts Falling Due Within One Year | 4 | (6,495 ) |  | (6,495 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,368 ) |  | (6,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,368 ) |  | (6,368 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (131,044 ) |  | (131,044 )
NET LIABILITIES |  |  | (137,412 ) |  | (137,412 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (137,414 ) |  | (137,414 )
SHAREHOLDERS' FUNDS |  |  | (137,412) |  | (137,412)

Page 1
Page 2
TG Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thomas Beasant Director
19 December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
TG Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
TG Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11877612 . The registered office is 4 Larkhall Buildings, St Saviours Road, Larkhall, Bath, Somerset, BA1 6SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20% on reducing balance
Equipment | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,650 |  | 4,650
VAT | 1,845 |  | 1,845
| 6,495 |  | 6,495

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 131,044 |  | 131,044

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3