Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 21 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14951550 Mr Iain Greeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14951550 2024-06-30 14951550 2025-06-30 14951550 2024-07-01 2025-06-30 14951550 frs-core:CurrentFinancialInstruments 2025-06-30 14951550 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14951550 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14951550 frs-bus:Micro-entities 2024-07-01 2025-06-30 14951550 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14951550 frs-bus:Director1 2024-07-01 2025-06-30 14951550 frs-bus:Director1 2024-06-30 14951550 frs-bus:Director1 2025-06-30 14951550 2023-06-20 14951550 2024-06-30 14951550 2023-06-21 2024-06-30 14951550 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14951550
TMG Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Woodville Accountancy
TMG Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14951550

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 204 | 306
Current assets |  | 41 | 74
Creditors: Amounts Falling Due Within One Year |  | (2,442 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (2,401 ) | 74
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,197 ) | 380
Accruals and deferred income |  | - | (195 )
NET (LIABILITIES)/ASSETS |  | (2,197 ) | 185
CAPITAL AND RESERVES |  | (2,197 ) | 185

## Notes

1. General Information
TMG Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14951550 . The registered office is Unit 20b Yarrow Mill, Yarrow Road, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Iain Greeley | 72 | - | 2,515 | - | (2,443 )

The above loan is unsecured, interest free and repayable on demand.
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TMG Group Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Iain Greeley Director
04/02/2026