Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05717511 Miss Jane Morter Mr Anthony Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05717511 2023-02-28 05717511 2024-02-29 05717511 2023-03-01 2024-02-29 05717511 frs-core:CurrentFinancialInstruments 2024-02-29 05717511 frs-core:Non-currentFinancialInstruments 2024-02-29 05717511 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05717511 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05717511 frs-bus:Micro-entities 2023-03-01 2024-02-29 05717511 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05717511 frs-bus:Director1 2023-03-01 2024-02-29 05717511 frs-bus:Director1 2023-02-28 05717511 frs-bus:Director1 2024-02-29 05717511 frs-bus:Director2 2023-03-01 2024-02-29 05717511 2022-02-28 05717511 2023-02-28 05717511 2022-03-01 2023-02-28 05717511 frs-core:CurrentFinancialInstruments 2023-02-28 05717511 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05717511
T J Auto Salvage Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 05717511
2024 2023
£ £
Fixed assets 118 157
Current assets 55,341 47,770
Creditors: Amounts Falling Due Within One Year (39,845 ) (30,071 )
NET CURRENT ASSETS 15,496 17,699
TOTAL ASSETS LESS CURRENT LIABILITIES 15,614 17,856
Creditors: Amounts Falling After More Than One Year (6,734 ) (11,689 )
Accruals and deferred income (6,430 ) (1,936 )
NET ASSETS 2,450 4,231
CAPITAL AND RESERVES 2,450 4,231

Notes

1. General Information
T J Auto Salvage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05717511 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Anthony Wallace 20,154 4,730 - - 24,884
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Anthony Wallace 12,500 13,500
Miss Jane Morter 12,500 13,500
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Page 1
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 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 Anthony Wallace
Director
22/11/2024