Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI611815 Mr Timothy James Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611815 2023-03-31 NI611815 2024-03-31 NI611815 2023-04-01 2024-03-31 NI611815 frs-core:CurrentFinancialInstruments 2024-03-31 NI611815 frs-core:Non-currentFinancialInstruments 2024-03-31 NI611815 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI611815 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI611815 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI611815 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI611815 frs-bus:Director1 2023-04-01 2024-03-31 NI611815 2022-03-31 NI611815 2023-03-31 NI611815 2022-04-01 2023-03-31 NI611815 frs-core:CurrentFinancialInstruments 2023-03-31 NI611815 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI611815
TJHFT Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI611815
2024 2023
£ £
Fixed assets 547,750 547,750
Current assets 113,973 108,566
Prepayments and accrued income 2,392 2,043
Creditors: Amounts Falling Due Within One Year (34,774 ) (80,567 )
NET CURRENT ASSETS 81,591 30,042
TOTAL ASSETS LESS CURRENT LIABILITIES 629,341 577,792
Creditors: Amounts Falling After More Than One Year (127,050 ) (111,958 )
Accruals and deferred income (2,359 ) (1,182 )
NET ASSETS 499,932 464,652
CAPITAL AND RESERVES 499,932 464,652

Notes

1. General Information
TJHFT Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611815 . The registered office is Garvey Studios, 8-10 Longstone Street, Lisburn, County Antrim, BT28 1TP.
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 March 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 Timothy James Hughes
Director
1 August 2024