Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09721452 Mr Tony Layzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09721452 2023-08-31 09721452 2024-08-31 09721452 2023-09-01 2024-08-31 09721452 frs-core:CurrentFinancialInstruments 2024-08-31 09721452 frs-core:Non-currentFinancialInstruments 2024-08-31 09721452 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09721452 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09721452 frs-bus:Micro-entities 2023-09-01 2024-08-31 09721452 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09721452 frs-bus:Director1 2023-09-01 2024-08-31 09721452 2022-08-31 09721452 2023-08-31 09721452 2022-09-01 2023-08-31 09721452 frs-core:CurrentFinancialInstruments 2023-08-31 09721452 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09721452
TJL Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09721452
2024 2023
£ £
Fixed assets 11,751 5,203
Current assets 9,382 26,715
Prepayments and accrued income 267 2,522
Creditors: Amounts Falling Due Within One Year (23,469 ) (35,457 )
NET CURRENT LIABILITIES (13,820 ) (6,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,069 ) (1,017 )
Creditors: Amounts Falling After More Than One Year (2,565 ) (5,913 )
Accruals and deferred income (1,732 ) (1,267 )
NET LIABILITIES (6,366 ) (8,197 )
CAPITAL AND RESERVES (6,366 ) (8,197 )

Notes

1. General Information
TJL Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09721452 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 5,913 9,179
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For the year ending 31 August 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 Tony Layzell
Director
27 November 2024