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 08941592 Mr Trevor Barraclough Mrs Fiona Barraclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08941592 2023-03-31 08941592 2024-03-31 08941592 2023-04-01 2024-03-31 08941592 frs-core:CurrentFinancialInstruments 2024-03-31 08941592 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08941592 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08941592 frs-bus:Micro-entities 2023-04-01 2024-03-31 08941592 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08941592 frs-bus:Director1 2023-04-01 2024-03-31 08941592 frs-bus:Director2 2023-04-01 2024-03-31 08941592 2022-03-31 08941592 2023-03-31 08941592 2022-04-01 2023-03-31 08941592 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08941592
TJB Defence Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08941592
2024 2023
£ £
Fixed assets 25,022 10,563
Current assets 64,528 70,019
Prepayments and accrued income 3,727 5,106
Creditors: Amounts Falling Due Within One Year (18,488 ) (23,870 )
NET CURRENT ASSETS 49,767 51,255
TOTAL ASSETS LESS CURRENT LIABILITIES 74,789 61,818
Accruals and deferred income (1,925 ) (1,930 )
NET ASSETS 72,864 59,888
CAPITAL AND RESERVES 72,864 59,888

Notes

1. General Information
TJB Defence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08941592 . The registered office is C/O Clear Accountancy (Inc Nira Smith Accounts)Ltd, e-Innovation Centre, Priorslee, Telford, TF2 9FT.

The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Trevor Barraclough
Director
9 September 2024