Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14108376 Mrs J L Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108376 2025-05-31 14108376 2026-05-31 14108376 2025-06-01 2026-05-31 14108376 frs-core:CurrentFinancialInstruments 2026-05-31 14108376 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14108376 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14108376 frs-bus:Micro-entities 2025-06-01 2026-05-31 14108376 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14108376 frs-bus:Director1 2025-06-01 2026-05-31 14108376 2024-05-31 14108376 2025-05-31 14108376 2024-06-01 2025-05-31 14108376 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14108376
TGI Monday Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 14108376
2026 2025
£ £
Fixed assets 769 1,795
Current assets 144,219 78,976
Prepayments and accrued income 2,036 7,168
Creditors: Amounts Falling Due Within One Year (41,038 ) (28,523 )
NET CURRENT ASSETS 105,217 57,621
TOTAL ASSETS LESS CURRENT LIABILITIES 105,986 59,416
Accruals and deferred income (19,493 ) (8,108 )
NET ASSETS 86,493 51,308
CAPITAL AND RESERVES 86,493 51,308

Notes

1. General Information
TGI Monday Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14108376 . The registered office is 13 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH.
2. Average Number of Employees
Average number of employees including directors during the year was as follows: 2 (2025: 2)
2 2
For the year ending 31 May 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 her 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
Mrs J L Lawrence
Director
19/10/2026