2023-04-012024-03-312024-03-31false13290139TJ POWER HEALTH LTD2024-10-0186900iso4217:GBPxbrli:pure132901392023-04-01132901392024-03-31132901392023-04-012024-03-31132901392022-04-01132901392023-03-31132901392022-04-012023-03-3113290139bus:SmallEntities2023-04-012024-03-3113290139bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113290139bus:FullAccounts2023-04-012024-03-3113290139bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113290139core:WithinOneYear2024-03-3113290139core:AfterOneYear2024-03-3113290139core:WithinOneYear2023-03-3113290139core:AfterOneYear2023-03-3113290139core:ShareCapital2024-03-3113290139core:SharePremium2024-03-3113290139core:RevaluationReserve2024-03-3113290139core:OtherReservesSubtotal2024-03-3113290139core:RetainedEarningsAccumulatedLosses2024-03-3113290139core:ShareCapital2023-03-3113290139core:SharePremium2023-03-3113290139core:RevaluationReserve2023-03-3113290139core:OtherReservesSubtotal2023-03-3113290139core:RetainedEarningsAccumulatedLosses2023-03-3113290139core:LandBuildings2024-03-3113290139core:PlantMachinery2024-03-3113290139core:Vehicles2024-03-3113290139core:FurnitureFittings2024-03-3113290139core:OfficeEquipment2024-03-3113290139core:NetGoodwill2024-03-3113290139core:IntangibleAssetsOtherThanGoodwill2024-03-3113290139core:ListedExchangeTraded2024-03-3113290139core:UnlistedNon-exchangeTraded2024-03-3113290139core:LandBuildings2023-03-3113290139core:PlantMachinery2023-03-3113290139core:Vehicles2023-03-3113290139core:FurnitureFittings2023-03-3113290139core:OfficeEquipment2023-03-3113290139core:NetGoodwill2023-03-3113290139core:IntangibleAssetsOtherThanGoodwill2023-03-3113290139core:ListedExchangeTraded2023-03-3113290139core:UnlistedNon-exchangeTraded2023-03-3113290139core:LandBuildings2023-04-012024-03-3113290139core:PlantMachinery2023-04-012024-03-3113290139core:Vehicles2023-04-012024-03-3113290139core:FurnitureFittings2023-04-012024-03-3113290139core:OfficeEquipment2023-04-012024-03-3113290139core:NetGoodwill2023-04-012024-03-3113290139core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113290139core:ListedExchangeTraded2023-04-012024-03-3113290139core:UnlistedNon-exchangeTraded2023-04-012024-03-3113290139core:MoreThanFiveYears2023-04-012024-03-3113290139core:Non-currentFinancialInstruments2024-03-3113290139core:Non-currentFinancialInstruments2023-03-3113290139dpl:CostSales2023-04-012024-03-3113290139dpl:DistributionCosts2023-04-012024-03-3113290139core:LandBuildings2023-04-012024-03-3113290139core:PlantMachinery2023-04-012024-03-3113290139core:Vehicles2023-04-012024-03-3113290139core:FurnitureFittings2023-04-012024-03-3113290139core:OfficeEquipment2023-04-012024-03-3113290139dpl:AdministrativeExpenses2023-04-012024-03-3113290139core:NetGoodwill2023-04-012024-03-3113290139core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113290139dpl:GroupUndertakings2023-04-012024-03-3113290139dpl:ParticipatingInterests2023-04-012024-03-3113290139dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113290139core:ListedExchangeTraded2023-04-012024-03-3113290139dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113290139core:UnlistedNon-exchangeTraded2023-04-012024-03-3113290139dpl:CostSales2022-04-012023-03-3113290139dpl:DistributionCosts2022-04-012023-03-3113290139core:LandBuildings2022-04-012023-03-3113290139core:PlantMachinery2022-04-012023-03-3113290139core:Vehicles2022-04-012023-03-3113290139core:FurnitureFittings2022-04-012023-03-3113290139core:OfficeEquipment2022-04-012023-03-3113290139dpl:AdministrativeExpenses2022-04-012023-03-3113290139core:NetGoodwill2022-04-012023-03-3113290139core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113290139dpl:GroupUndertakings2022-04-012023-03-3113290139dpl:ParticipatingInterests2022-04-012023-03-3113290139dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113290139core:ListedExchangeTraded2022-04-012023-03-3113290139dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113290139core:UnlistedNon-exchangeTraded2022-04-012023-03-3113290139core:NetGoodwill2024-03-3113290139core:IntangibleAssetsOtherThanGoodwill2024-03-3113290139core:LandBuildings2024-03-3113290139core:PlantMachinery2024-03-3113290139core:Vehicles2024-03-3113290139core:FurnitureFittings2024-03-3113290139core:OfficeEquipment2024-03-3113290139core:AfterOneYear2024-03-3113290139core:WithinOneYear2024-03-3113290139core:ListedExchangeTraded2024-03-3113290139core:UnlistedNon-exchangeTraded2024-03-3113290139core:ShareCapital2024-03-3113290139core:SharePremium2024-03-3113290139core:RevaluationReserve2024-03-3113290139core:OtherReservesSubtotal2024-03-3113290139core:RetainedEarningsAccumulatedLosses2024-03-3113290139core:NetGoodwill2023-03-3113290139core:IntangibleAssetsOtherThanGoodwill2023-03-3113290139core:LandBuildings2023-03-3113290139core:PlantMachinery2023-03-3113290139core:Vehicles2023-03-3113290139core:FurnitureFittings2023-03-3113290139core:OfficeEquipment2023-03-3113290139core:AfterOneYear2023-03-3113290139core:WithinOneYear2023-03-3113290139core:ListedExc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TJ POWER HEALTH LTD

Registered Number
13290139
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TJ POWER HEALTH LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

POWER, Thomas Jefferson

Registered Address

4 Glasshouse Studios
Fryern Court Road
Fordingbridge
SP6 1QX

Registered Number

13290139 (England and Wales)
TJ POWER HEALTH LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,3274,750
11,3274,750
Current assets
Debtors424,0556,582
Cash at bank and on hand172,81132,150
196,86638,732
Creditors amounts falling due within one year5(83,631)(15,551)
Net current assets (liabilities)113,23523,181
Total assets less current liabilities124,56227,931
Net assets124,56227,931
Capital and reserves
Called up share capital11
Profit and loss account124,56127,930
Shareholders' funds124,56227,931
The financial statements were approved and authorised for issue by the Director on 1 October 2024, and are signed on its behalf by:
POWER, Thomas Jefferson
Director
Registered Company No. 13290139
TJ POWER HEALTH LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 235,2525,252
Additions8,6028,602
At 31 March 2413,85413,854
Depreciation and impairment
At 01 April 23502502
Charge for year2,0252,025
At 31 March 242,5272,527
Net book value
At 31 March 2411,32711,327
At 31 March 234,7504,750
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables24,0556,582
Total24,0556,582
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,6756,035
Taxation and social security38,7235,020
Other creditors22,2334,496
Total83,63115,551
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.