Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11801956 J Nicholson T W Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11801956 2023-02-28 11801956 2024-02-29 11801956 2023-03-01 2024-02-29 11801956 frs-core:Non-currentFinancialInstruments 2024-02-29 11801956 frs-core:ShareCapital 2024-02-29 11801956 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11801956 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11801956 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 11801956 frs-bus:SmallEntities 2023-03-01 2024-02-29 11801956 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11801956 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11801956 frs-bus:Director1 2023-03-01 2024-02-29 11801956 frs-bus:Director2 2023-03-01 2024-02-29 11801956 frs-countries:EnglandWales 2023-03-01 2024-02-29 11801956 2022-02-28 11801956 2023-02-28 11801956 2022-03-01 2023-02-28 11801956 frs-core:Non-currentFinancialInstruments 2023-02-28 11801956 frs-core:ShareCapital 2023-02-28 11801956 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11801956
Tjn Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11801956
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 88,357 81,380
Cash at bank and in hand 15 947
88,372 82,327
Creditors: Amounts Falling Due Within One Year (69,575 ) (2,959 )
NET CURRENT ASSETS (LIABILITIES) 18,797 79,368
TOTAL ASSETS LESS CURRENT LIABILITIES 18,797 79,368
Creditors: Amounts Falling Due After More Than One Year (15,030 ) (17,014 )
NET ASSETS 3,767 62,354
CAPITAL AND RESERVES
Called up share capital 4 101 101
Profit and Loss Account 3,666 62,253
SHAREHOLDERS' FUNDS 3,767 62,354
Page 1
Page 2
For the year ending 29 February 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
T W Nicholson
Director
22/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tjn Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11801956 . The registered office is 15 Osyth Close, Brackmills Industrial Estate, Northampton, NN4 7DY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
Page 3