Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11077546 Mr Trevor Leake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077546 2022-11-30 11077546 2023-11-30 11077546 2022-12-01 2023-11-30 11077546 frs-core:CurrentFinancialInstruments 2023-11-30 11077546 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11077546 frs-core:Non-currentFinancialInstruments 2023-11-30 11077546 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 11077546 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11077546 frs-core:CurrentFinancialInstruments 2023-11-30 11077546 frs-core:AfterOneYear 2022-12-01 2023-11-30 11077546 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 11077546 frs-core:BetweenOneFiveYears 2023-11-30 11077546 frs-core:ComputerEquipment 2023-11-30 11077546 frs-core:ComputerEquipment 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Registered number: 11077546
TLJ Joinery & Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11077546
2023 2022
£ £
Fixed assets 5,978 6,810
Current assets 13,324 20,700
Creditors: Amounts Falling Due Within One Year (7,600 ) (10,008 )
NET CURRENT ASSETS 5,724 10,692
TOTAL ASSETS LESS CURRENT LIABILITIES 11,702 17,502
Accruals and deferred income (1,324 ) (695 )
NET ASSETS 10,378 16,807
CAPITAL AND RESERVES 10,378 16,807

Notes

1. General Information
TLJ Joinery & Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11077546 . The registered office is Hattingen House Broad Lane, Sykehouse, Goole, DN14 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Trevor Leake
Director
29/02/2024