Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03363647 Mr Antonio De Grasse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03363647 2024-05-31 03363647 2025-05-31 03363647 2024-06-01 2025-05-31 03363647 frs-core:CurrentFinancialInstruments 2025-05-31 03363647 frs-core:Non-currentFinancialInstruments 2025-05-31 03363647 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03363647 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03363647 frs-bus:Micro-entities 2024-06-01 2025-05-31 03363647 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03363647 frs-bus:Director1 2024-06-01 2025-05-31 03363647 2023-05-31 03363647 2024-05-31 03363647 2023-06-01 2024-05-31 03363647 frs-core:CurrentFinancialInstruments 2024-05-31 03363647 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03363647
T D G (Carpentry & Joinery) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
WDA Accountants
T D G (Carpentry & Joinery) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03363647

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,904 | 19,880
Current assets |  | 28 | 28
Prepayments and accrued income |  | - | 394
Creditors: Amounts Falling Due Within One Year |  | (88,568 ) | (80,509 )
NET CURRENT LIABILITIES |  | (88,540 ) | (80,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (72,636 ) | (60,207 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,642 ) | (15,927 )
Accruals and deferred income |  | - | (840 )
NET LIABILITIES |  | (81,278 ) | (76,974 )
CAPITAL AND RESERVES |  | (81,278 ) | (76,974 )

## Notes

1. General Information
T D G (Carpentry & Joinery) Limited Registered number 03363647 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Crescent Drive North, Brighton, Sussex, BN2 6SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 Antonio De Grasse Director
19/02/2026