Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 14 May 2024 31 May 2025 31 May 2025 15719753 Mr T A Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15719753 2024-05-13 15719753 2025-05-31 15719753 2024-05-14 2025-05-31 15719753 frs-core:CurrentFinancialInstruments 2025-05-31 15719753 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719753 frs-bus:FilletedAccounts 2024-05-14 2025-05-31 15719753 frs-bus:Micro-entities 2024-05-14 2025-05-31 15719753 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719753 frs-bus:Director1 2024-05-14 2025-05-31
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
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.
On behalf of the board
Mr T A Gardiner
Director
12/02/2026