Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08530909 Mr Thomas Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08530909 2025-02-28 08530909 2026-02-28 08530909 2025-03-01 2026-02-28 08530909 frs-core:CurrentFinancialInstruments 2026-02-28 08530909 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08530909 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08530909 frs-bus:Micro-entities 2025-03-01 2026-02-28 08530909 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08530909 frs-bus:Director1 2025-03-01 2026-02-28 08530909 2024-02-28 08530909 2025-02-28 08530909 2024-02-29 2025-02-28 08530909 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 08530909
T G CAR SALES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
G Foxwell & Co
Chartered Accountants
T G CAR SALES LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08530909

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,879 | 17,398
Current assets |  | 229,336 | 280,886
Prepayments and accrued income |  | 990 | 924
Creditors: Amounts Falling Due Within One Year |  | (80,604 ) | (159,241 )
NET CURRENT ASSETS |  | 149,722 | 122,569
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 166,601 | 139,967
Accruals and deferred income |  | (1,649 ) | (1,598 )
NET ASSETS |  | 164,952 | 138,369
CAPITAL AND RESERVES |  | 164,952 | 138,369

## Notes

1. General Information
T G CAR SALES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08530909 . The registered office is The Yard Pengam Road, Pengam, Blackwood, NP12 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 3)
5 3
For the year ending 28 February 2026 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 Thomas Phillips Director
12/05/2026