Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 24 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13867699 Jasmail Singh Gill Bhupinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867699 2023-01-31 13867699 2024-01-31 13867699 2023-02-01 2024-01-31 13867699 frs-core:CurrentFinancialInstruments 2024-01-31 13867699 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867699 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13867699 frs-bus:Micro-entities 2023-02-01 2024-01-31 13867699 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13867699 frs-bus:Director1 2023-02-01 2024-01-31 13867699 frs-bus:Director2 2023-02-01 2024-01-31 13867699 2022-01-23 13867699 2023-01-31 13867699 2022-01-24 2023-01-31 13867699 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13867699
TJSG CONSTRUCTION LTD
Financial Statements
For The Year Ended 31 January 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 13867699
31 January 2024 31 January 2023
£ £
Fixed assets 471,003 471,003
Current assets 25,787 6,535
Creditors: Amounts Falling Due Within One Year (493,095 ) (479,422 )
NET CURRENT LIABILITIES (467,308 ) (472,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,695 (1,884 )
Accruals and deferred income (1,220 ) (720 )
NET ASSETS/(LIABILITIES) 2,475 (2,604 )
CAPITAL AND RESERVES 2,475 (2,604 )

Notes

1. General Information
TJSG CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13867699 . The registered office is Unit 6, Cromwell Centre, Thames Road, Barking, IG11 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Contingent Assets
4. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
5. Capital Commitments
The company had no capital commitments as at 31 January 2024.
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For the year ending 31 January 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
Jasmail Singh Gill
Director
30/10/2024