Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 13463031 Mr Fabio Marques Machado Mr Thomas Eadson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13463031 2025-06-30 13463031 2026-06-30 13463031 2025-07-01 2026-06-30 13463031 frs-core:ShareCapital 2026-06-30 13463031 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 13463031 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13463031 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13463031 frs-bus:SmallEntities 2025-07-01 2026-06-30 13463031 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13463031 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13463031 frs-bus:Director1 2025-07-01 2026-06-30 13463031 frs-bus:Director2 2025-07-01 2026-06-30 13463031 frs-countries:EnglandWales 2025-07-01 2026-06-30 13463031 2024-06-30 13463031 2025-06-30 13463031 2024-07-01 2025-06-30 13463031 frs-core:CurrentFinancialInstruments 2025-06-30 13463031 frs-core:ShareCapital 2025-06-30 13463031 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 13463031
T2G DESIGN LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13463031
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 169 194
169 194
Creditors: Amounts Falling Due Within One Year 4 (4,664 ) (3,148 )
NET CURRENT ASSETS (LIABILITIES) (4,495 ) (2,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,495 ) (2,954 )
NET LIABILITIES (4,495 ) (2,954 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (4,497 ) (2,956 )
SHAREHOLDERS' FUNDS (4,495) (2,954)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Fabio Marques Machado
Director
10/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
T2G DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13463031 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 4,664 3,124
Taxation and social security - 24
4,664 3,148
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
Included in creditors falling due within one year is an amount of £4,364 (2025: £2,840) owed to the directors of the company. The loan is interest free.
Page 2