Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13118323 Mr Motolani Jegede iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13118323 2023-01-31 13118323 2024-01-31 13118323 2023-02-01 2024-01-31 13118323 frs-core:CurrentFinancialInstruments 2024-01-31 13118323 frs-core:Non-currentFinancialInstruments 2024-01-31 13118323 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13118323 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13118323 frs-bus:Micro-entities 2023-02-01 2024-01-31 13118323 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13118323 frs-bus:Director1 2023-02-01 2024-01-31 13118323 frs-bus:Director1 2023-01-31 13118323 frs-bus:Director1 2024-01-31 13118323 2022-01-31 13118323 2023-01-31 13118323 2022-02-01 2023-01-31 13118323 frs-core:CurrentFinancialInstruments 2023-01-31 13118323 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13118323
Tj Works Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
UKZ ACCOUNTANCY SERVICES LTD
Balance Sheet
Registered number: 13118323
2024 2023
£ £
Fixed assets 18,495 1,699
Current assets 13,722 6,740
Creditors: Amounts Falling Due Within One Year (15,566 ) (3,323 )
NET CURRENT ASSETS (LIABILITIES) (1,844 ) 3,417
TOTAL ASSETS LESS CURRENT LIABILITIES 16,651 5,116
Creditors: Amounts Falling After More Than One Year (15,559 ) -
Accruals and deferred income (900 ) (1,650 )
NET ASSETS 192 3,466
CAPITAL AND RESERVES 192 3,466

Notes

1. General Information
Tj Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13118323 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Motolani Jegede - 6,356 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Motolani Jegede
Director
29/10/2024