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REGISTERED NUMBER: 10143347 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Tjm It Services Ltd

Tjm It Services Ltd (Registered number: 10143347)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 7

Tjm It Services Ltd

Company Information
for the year ended 30 April 2024







DIRECTORS: Mr T J Morland
Miss A Cairns





REGISTERED OFFICE: 17 Eider Close
Herne Bay
Kent
CT6 5PX





REGISTERED NUMBER: 10143347 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Tjm It Services Ltd (Registered number: 10143347)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,066 1,745

CURRENT ASSETS
Debtors 5 7,000 7,000
Cash at bank 53,417 69,106
60,417 76,106
CREDITORS
Amounts falling due within one year 6 37,759 33,294
NET CURRENT ASSETS 22,658 42,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,724

44,557

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 24,722 44,555
SHAREHOLDERS' FUNDS 24,724 44,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tjm It Services Ltd (Registered number: 10143347)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:




Mr T J Morland - Director



Miss A Cairns - Director


Tjm It Services Ltd (Registered number: 10143347)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Tjm It Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Tjm It Services Ltd (Registered number: 10143347)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 3,189
Additions 707
At 30 April 2024 3,896
DEPRECIATION
At 1 May 2023 1,444
Charge for year 386
At 30 April 2024 1,830
NET BOOK VALUE
At 30 April 2024 2,066
At 30 April 2023 1,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,000 7,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 25,505 20,632
VAT 12,181 12,515
Directors' current accounts 73 147
37,759 33,294

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 2 2

Tjm It Services Ltd (Registered number: 10143347)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 44,555
Profit for the year 84,167
Dividends (104,000 )
At 30 April 2024 24,722

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tjm It Services Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tjm It Services Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Tjm It Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tjm It Services Ltd and state those matters that we have agreed to state to the Board of Directors of Tjm It Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tjm It Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tjm It Services Ltd. You consider that Tjm It Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tjm It Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


6 August 2024