Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09812448 Mr Thomas Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09812448 2022-10-31 09812448 2023-10-31 09812448 2022-11-01 2023-10-31 09812448 frs-core:CurrentFinancialInstruments 2023-10-31 09812448 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09812448 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09812448 frs-bus:Micro-entities 2022-11-01 2023-10-31 09812448 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09812448 frs-bus:Director1 2022-11-01 2023-10-31 09812448 frs-bus:Director1 2022-10-31 09812448 frs-bus:Director1 2023-10-31 09812448 2021-10-31 09812448 2022-10-31 09812448 2021-11-01 2022-10-31 09812448 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09812448
TJM Creative Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09812448
2023 2022
£ £
Fixed assets 861 99
Current assets 93,118 38,367
Prepayments and accrued income 30 -
Creditors: Amounts Falling Due Within One Year (57,256 ) (32,232 )
NET CURRENT ASSETS 35,892 6,135
TOTAL ASSETS LESS CURRENT LIABILITIES 36,753 6,234
NET ASSETS 36,753 6,234
CAPITAL AND RESERVES 36,753 6,234

Notes

1. General Information
TJM Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09812448 . The registered office is Ground Floor, Unit B, Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Thomas Maddocks 693 4,088 - - 4,781
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Thomas Maddocks
Director
19/04/2024