Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 14 April 2023 30 April 2024 30 April 2024 14803374 Dr Theresa Pestridge Mr David Pestridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14803374 2023-04-13 14803374 2024-04-30 14803374 2023-04-14 2024-04-30 14803374 frs-core:CurrentFinancialInstruments 2024-04-30 14803374 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14803374 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 14803374 frs-bus:Micro-entities 2023-04-14 2024-04-30 14803374 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 14803374 frs-bus:Director1 2023-04-14 2024-04-30 14803374 frs-bus:Director1 2023-04-13 14803374 frs-bus:Director1 2024-04-30 14803374 frs-bus:Director2 2023-04-14 2024-04-30 14803374 frs-bus:Director2 2023-04-13 14803374 frs-bus:Director2 2024-04-30
Registered number: 14803374
TJP Medical Ltd
Unaudited Financial Statements
For the Period 14 April 2023 to 30 April 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14803374
30 April 2024
£
Current assets 11,272
Prepayments and accrued income 78
Creditors: Amounts Falling Due Within One Year (7,337 )
NET CURRENT ASSETS 4,013
TOTAL ASSETS LESS CURRENT LIABILITIES 4,013
Accruals and deferred income (1,135 )
NET ASSETS 2,878
CAPITAL AND RESERVES 2,878

Notes

1. General Information
TJP Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14803374 . The registered office is Oakleigh, Warne Lane, Mary Tavy, PL19 9PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Theresa Pestridge - 29,446 28,694 - 752
Mr David Pestridge - 29,446 28,694 - 752
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2024
£
Mr David Pestridge 13,750
Dr Theresa Pestridge 13,750
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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
Dr Theresa Pestridge
Director
29th November 2024