Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12320472 Mr Timothy Johnson Ms Emely Castillo Villanueva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12320472 2023-11-30 12320472 2024-11-30 12320472 2023-12-01 2024-11-30 12320472 frs-core:CurrentFinancialInstruments 2024-11-30 12320472 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12320472 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12320472 frs-bus:Micro-entities 2023-12-01 2024-11-30 12320472 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12320472 frs-bus:Director1 2023-12-01 2024-11-30 12320472 frs-bus:Director2 2023-12-01 2024-11-30 12320472 2022-11-30 12320472 2023-11-30 12320472 2022-12-01 2023-11-30 12320472 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12320472
Tim Johnson Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Gareth Pollard Accountancy Services
Balance Sheet
Registered number: 12320472
2024 2023
£ £
Fixed assets 4,044 3,128
Current assets 70,430 46,016
Creditors: Amounts Falling Due Within One Year (47,226 ) (24,966 )
NET CURRENT ASSETS 23,204 21,050
TOTAL ASSETS LESS CURRENT LIABILITIES 27,248 24,178
Accruals and deferred income (545 ) (536 )
NET ASSETS 26,703 23,642
CAPITAL AND RESERVES 26,703 23,642

Notes

1. General Information
Tim Johnson Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12320472 . The registered office is The Old Orchard, Holsworthy, Devon, EX22 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 November 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 Timothy Johnson
Director
31/01/2025