Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12079411 Mr Thomas Partridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12079411 2023-07-31 12079411 2024-07-31 12079411 2023-08-01 2024-07-31 12079411 frs-core:CurrentFinancialInstruments 2024-07-31 12079411 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12079411 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12079411 frs-bus:Micro-entities 2023-08-01 2024-07-31 12079411 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12079411 frs-bus:Director1 2023-08-01 2024-07-31 12079411 2022-07-31 12079411 2023-07-31 12079411 2022-08-01 2023-07-31 12079411 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12079411
T J Electrical (Beds) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Statement of Financial Position
Registered number: 12079411
2024 2023
£ £
Fixed assets 33,194 42,703
Current assets 40,247 78,155
Prepayments and accrued income 16,738 1,481
Creditors: Amounts Falling Due Within One Year (85,791 ) (90,129 )
NET CURRENT LIABILITIES (28,806 ) (10,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,388 32,210
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 2,288 30,110
CAPITAL AND RESERVES 2,288 30,110

Notes

1. General Information
T J Electrical (Beds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12079411 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 July 2024 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 Partridge
Director
05/09/2024