Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09812448 Mr Thomas John Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09812448 2023-10-31 09812448 2024-10-31 09812448 2023-11-01 2024-10-31 09812448 frs-core:CurrentFinancialInstruments 2024-10-31 09812448 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09812448 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09812448 frs-bus:Micro-entities 2023-11-01 2024-10-31 09812448 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09812448 frs-bus:Director1 2023-11-01 2024-10-31 09812448 frs-bus:Director1 2023-10-31 09812448 frs-bus:Director1 2024-10-31 09812448 2022-10-31 09812448 2023-10-31 09812448 2022-11-01 2023-10-31 09812448 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09812448
TJM Creative Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09812448
2024 2023
£ £
Fixed assets 31,390 861
Current assets 128,595 93,118
Prepayments and accrued income 549 30
Creditors: Amounts Falling Due Within One Year (89,776 ) (57,256 )
NET CURRENT ASSETS 39,368 35,892
TOTAL ASSETS LESS CURRENT LIABILITIES 70,758 36,753
NET ASSETS 70,758 36,753
CAPITAL AND RESERVES 70,758 36,753

Notes

1. General Information
TJM Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09812448 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Thomas John Maddocks 4,781 6,065 4,781 - 6,065
The above loan is unsecured, and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 Thomas John Maddocks
Director
02/01/2025