Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12989245 Mr Tim Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989245 2022-11-30 12989245 2023-11-30 12989245 2022-12-01 2023-11-30 12989245 frs-core:CurrentFinancialInstruments 2023-11-30 12989245 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12989245 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12989245 frs-bus:Micro-entities 2022-12-01 2023-11-30 12989245 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12989245 frs-bus:Director1 2022-12-01 2023-11-30 12989245 2021-11-30 12989245 2022-11-30 12989245 2021-12-01 2022-11-30 12989245 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12989245
TJ FELLOWS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 12989245
2023 2022
£ £
Fixed assets 10,226 12,030
Current assets 17,066 5,661
Creditors: Amounts Falling Due Within One Year (11,145 ) (9,969 )
NET CURRENT ASSETS (LIABILITIES) 5,921 (4,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,147 7,722
Accruals and deferred income (1,139 ) (1,104 )
NET ASSETS 15,008 6,618
CAPITAL AND RESERVES 15,008 6,618

Notes

1. General Information
TJ FELLOWS LTD is a private company, limited by shares, incorporated in , registered number 12989245 . The registered office is 14 Green Lane, Woodstock, OX20 1JY.
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 Tim Fellows
Director
26th February 2024