Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 2 April 2023 30 April 2024 30 April 2024 14774648 Mr Josh Link Mr Thomas Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14774648 2023-04-01 14774648 2024-04-30 14774648 2023-04-02 2024-04-30 14774648 frs-core:CurrentFinancialInstruments 2024-04-30 14774648 frs-bus:PrivateLimitedCompanyLtd 2023-04-02 2024-04-30 14774648 frs-bus:FilletedAccounts 2023-04-02 2024-04-30 14774648 frs-bus:Micro-entities 2023-04-02 2024-04-30 14774648 frs-bus:AuditExempt-NoAccountantsReport 2023-04-02 2024-04-30 14774648 frs-bus:Director1 2023-04-02 2024-04-30 14774648 frs-bus:Director1 2023-04-01 14774648 frs-bus:Director1 2024-04-30 14774648 frs-bus:Director2 2023-04-02 2024-04-30 14774648 frs-bus:Director2 2023-04-01 14774648 frs-bus:Director2 2024-04-30
Registered number: 14774648
Tj Lock Ltd
Unaudited Financial Statements
For the Period 2 April 2023 to 30 April 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: 14774648
30 April 2024
£
Current assets 25,273
Creditors: Amounts Falling Due Within One Year (20,147 )
NET CURRENT ASSETS 5,126
TOTAL ASSETS LESS CURRENT LIABILITIES 5,126
NET ASSETS 5,126
CAPITAL AND RESERVES 5,126

Notes

1. General Information
Tj Lock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14774648 . The registered office is 6 Hermitage Road, East Grinstead, RH19 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Josh Link - 4,000 - - 4,000
Mr Thomas Lock - 7,000 - - 7,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 Josh Link
Director
03/12/2024