Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13132895 Mr Thomas Manvell Mr Thomas Manvell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13132895 2023-01-31 13132895 2024-01-31 13132895 2023-02-01 2024-01-31 13132895 frs-core:CurrentFinancialInstruments 2024-01-31 13132895 frs-core:Non-currentFinancialInstruments 2024-01-31 13132895 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13132895 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13132895 frs-bus:Micro-entities 2023-02-01 2024-01-31 13132895 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13132895 frs-bus:Director1 2023-02-01 2024-01-31 13132895 frs-bus:Director2 2023-02-01 2024-01-31 13132895 2022-01-31 13132895 2023-01-31 13132895 2022-02-01 2023-01-31 13132895 frs-core:CurrentFinancialInstruments 2023-01-31 13132895 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13132895
TJM Contractors Groundworks & Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 13132895
2024 2023
£ £
Fixed assets 97,679 75,537
Current assets 77,848 46,007
Creditors: Amounts Falling Due Within One Year (17,636 ) (28,688 )
NET CURRENT ASSETS 60,212 17,319
TOTAL ASSETS LESS CURRENT LIABILITIES 157,891 92,856
Creditors: Amounts Falling After More Than One Year (61,798 ) (30,516 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 95,193 61,440
CAPITAL AND RESERVES 95,193 61,440

Notes

1. General Information
TJM Contractors Groundworks & Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13132895 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Manvell
Director
16/08/2024