Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity14 May 202431 May 202531 May 202515719753Mr T A Gardineriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157197532024-05-13157197532025-05-31157197532024-05-142025-05-3115719753frs-core:CurrentFinancialInstruments2025-05-3115719753frs-bus:PrivateLimitedCompanyLtd2024-05-142025-05-3115719753frs-bus:FilletedAccounts2024-05-142025-05-3115719753frs-bus:Micro-entities2024-05-142025-05-3115719753frs-bus:AuditExempt-NoAccountantsReport2024-05-142025-05-3115719753frs-bus:Director12024-05-142025-05-31
Registered number: 15719753
TG Media Ltd
Unaudited Financial Statements
For the Period 14 May 2024 to 31 May 2025
Ocelot Accounting Ltd
C/O Ocelot Accounting
54 Parkstone Road
Poole
Dorset
BH15 2PG
TG Media Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15719753
31 May 2025
£
Current assets
10,060
Prepayments and accrued income
4,678
Creditors: Amounts Falling Due Within One Year
(12,363)
NET CURRENT ASSETS
2,375
TOTAL ASSETS LESS CURRENT LIABILITIES
2,375
NET ASSETS
2,375
CAPITAL AND RESERVES
2,375
Notes
1.General Information
TG Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15719753. The registered office is C/O Ocelot Accounting, 54 Parkstone Road, Poole, Dorset, BH15 2PG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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.