TJH Systems Ltd 09729737 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Development and retail garage software Digita Accounts Production Advanced 6.30.9574.0 true 09729737 2022-09-01 2023-08-31 09729737 2023-08-31 09729737 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09729737 bus:Micro-entities 2022-09-01 2023-08-31 09729737 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09729737 bus:FullAccounts 2022-09-01 2023-08-31 09729737 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09729737 bus:RegisteredOffice 2022-09-01 2023-08-31 09729737 bus:Director1 2022-09-01 2023-08-31 09729737 bus:Director3 2022-09-01 2023-08-31 09729737 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09729737 countries:England 2022-09-01 2023-08-31 09729737 2021-09-01 2022-08-31 09729737 2022-08-31 09729737 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09729737

TJH Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

TJH Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TJH Systems Ltd

Company Information

Directors

Mr T J Hookway

Mr S Holland

Registered office

Unit 3 Willow Tree Court
Brannam Crescent
Roundswell Business Park
Barnstaple
Devon
EX31 3TD

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

TJH Systems Ltd

(Registration number: 09729737)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

76,747

290

Current assets

11,126

95,234

Prepayments and accrued income

753

665

Creditors: Amounts falling due within one year

(7,018)

(1,312)

Net current assets

4,861

94,587

Total assets less current liabilities

81,608

94,877

Accruals and deferred income

(1,248)

(1,100)

 

80,360

93,777

Capital and reserves

80,360

93,777

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3 Willow Tree Court
Brannam Crescent
Roundswell Business Park
Barnstaple
Devon
EX31 3TD

These financial statements were authorised for issue by the Board on 22 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

TJH Systems Ltd

(Registration number: 09729737)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 


Mr T J Hookway
Director