Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07688567 Mr Nadarajah Subajanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07688567 2023-07-31 07688567 2024-07-31 07688567 2023-08-01 2024-07-31 07688567 frs-core:CurrentFinancialInstruments 2024-07-31 07688567 frs-core:Non-currentFinancialInstruments 2024-07-31 07688567 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07688567 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07688567 frs-bus:Micro-entities 2023-08-01 2024-07-31 07688567 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07688567 frs-bus:Director1 2023-08-01 2024-07-31 07688567 2022-06-30 07688567 2023-07-31 07688567 2022-07-01 2023-07-31 07688567 frs-core:CurrentFinancialInstruments 2023-07-31 07688567 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07688567
Tj Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07688567
31 July 2024 31 July 2023
£ £
Fixed assets 25,534 33,811
Current assets 757,616 714,449
Prepayments and accrued income 702 702
Creditors: Amounts Falling Due Within One Year (679,280 ) (648,633 )
NET CURRENT ASSETS 79,038 66,518
TOTAL ASSETS LESS CURRENT LIABILITIES 104,572 100,329
Creditors: Amounts Falling After More Than One Year (19,067 ) (29,100 )
NET ASSETS 85,505 71,229
CAPITAL AND RESERVES 85,505 71,229

Notes

1. General Information
Tj Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07688567 . The registered office is 193 Wold Road, Hull, HU5 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Nadarajah Subajanan
Director
30/09/2024