Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 31 March 2024 31 March 2024 12329055 Mr Richard Johnston Mrs Kate Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329055 2022-11-30 12329055 2024-03-31 12329055 2022-12-01 2024-03-31 12329055 frs-core:ShareCapital 2024-03-31 12329055 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12329055 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 12329055 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 12329055 frs-bus:SmallEntities 2022-12-01 2024-03-31 12329055 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 12329055 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-03-31 12329055 frs-bus:OrdinaryShareClass1 2022-12-01 2024-03-31 12329055 frs-bus:OrdinaryShareClass1 2024-03-31 12329055 frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:UnlistedNon-exchangeTraded 2022-11-30 12329055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 12329055 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 12329055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-bus:Director1 2022-12-01 2024-03-31 12329055 frs-bus:Director2 2022-12-01 2024-03-31 12329055 frs-countries:EnglandWales 2022-12-01 2024-03-31 12329055 2021-11-30 12329055 2022-11-30 12329055 2021-12-01 2022-11-30 12329055 frs-core:ShareCapital 2022-11-30 12329055 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 12329055 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30
Registered number: 12329055
TJP Capital Holdings Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12329055
31 March 2024 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 6,100 -
6,100 -
CURRENT ASSETS
Debtors 5 8,739 -
Cash at bank and in hand 100 100
8,839 100
Creditors: Amounts Falling Due Within One Year 6 (7,300 ) -
NET CURRENT ASSETS (LIABILITIES) 1,539 100
TOTAL ASSETS LESS CURRENT LIABILITIES 7,639 100
NET ASSETS 7,639 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,539 -
SHAREHOLDERS' FUNDS 7,639 100
Page 1
Page 2
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Johnston
Director
23rd September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TJP Capital Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12329055 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilsmlow, Cheshire, SK9 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment in subsidiaries
Investment in subsidiaries are initially recognised as cost and periodically tested for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
2 1
4. Investments
Unlisted
£
Cost
As at 1 December 2022 -
Additions 6,100
As at 31 March 2024 6,100
Provision
As at 1 December 2022 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 6,100
As at 1 December 2022 -
RJ Asset Management Ltd
Registered office: Inside United Kingdom
Nature of business: Financial intermediation. 
Class of shares: 6100 Ordinary 
Holding % 100
5. Debtors
31 March 2024 30 November 2022
£ £
Due within one year
Amounts owed by group undertakings 8,739 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 November 2022
£ £
Other creditors 7,300 -
Page 3
Page 4
7. Share Capital
31 March 2024 30 November 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4