Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15850201 Mr Jagtar Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15850201 2024-07-31 15850201 2025-07-31 15850201 2024-08-01 2025-07-31 15850201 frs-core:CurrentFinancialInstruments 2025-07-31 15850201 frs-core:Non-currentFinancialInstruments 2025-07-31 15850201 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15850201 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15850201 frs-bus:Micro-entities 2024-08-01 2025-07-31 15850201 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15850201 frs-bus:Director1 2024-08-01 2025-07-31
Registered number: 15850201
TBG No 3 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TBG No 3 Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15850201

| 2025
--- | ---
|  | £
Current assets |  | 2,235,916
Creditors: Amounts Falling Due Within One Year |  | (1,093,232 )
NET CURRENT ASSETS |  | 1,142,684
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,142,684
Creditors: Amounts Falling Due After More Than One Year |  | (1,107,201 )
Accruals and deferred income |  | (30,651 )
NET ASSETS |  | 4,832
CAPITAL AND RESERVES |  | 4,832

## Notes

1. General Information
TBG No 3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15850201 . The registered office is 26 Station Road, Watford, WD17 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
Page 0
Page 1
TBG No 3 Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Jagtar Sethi Director
21 April 2026