Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09915766 Mr Timothy John Crawford Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915766 2022-12-31 09915766 2023-12-31 09915766 2023-01-01 2023-12-31 09915766 frs-core:CurrentFinancialInstruments 2023-12-31 09915766 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09915766 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09915766 frs-bus:Micro-entities 2023-01-01 2023-12-31 09915766 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09915766 frs-bus:Director1 2023-01-01 2023-12-31 09915766 frs-bus:Director1 2022-12-31 09915766 frs-bus:Director1 2023-12-31 09915766 2021-12-31 09915766 2022-12-31 09915766 2022-01-01 2022-12-31 09915766 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09915766
TJCMORGAN ASSOCIATES LIMITED
Financial Statements
For The Year Ended 31 December 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich Research Park
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 09915766
2023 2022
£ £
Fixed assets 639 959
Current assets 14,277 32,539
Creditors: Amounts Falling Due Within One Year (4,983 ) (6,701 )
NET CURRENT ASSETS 9,294 25,838
TOTAL ASSETS LESS CURRENT LIABILITIES 9,933 26,797
NET ASSETS 9,933 26,797
CAPITAL AND RESERVES 9,933 26,797

Notes

1. General Information
TJCMORGAN ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09915766 . The registered office is 4 Whincup Close, High Wycombe, Buckinghamshire, HP11 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Timothy John Crawford Morgan - 74 - - 74
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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 Timothy John Crawford Morgan
Director
28/03/2024