Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08026059 Anthony Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026059 2023-04-30 08026059 2024-04-30 08026059 2023-05-01 2024-04-30 08026059 frs-core:CurrentFinancialInstruments 2024-04-30 08026059 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08026059 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08026059 frs-bus:Micro-entities 2023-05-01 2024-04-30 08026059 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08026059 frs-bus:Director1 2023-05-01 2024-04-30 08026059 frs-bus:Director1 2023-04-30 08026059 frs-bus:Director1 2024-04-30 08026059 2022-04-30 08026059 2023-04-30 08026059 2022-05-01 2023-04-30 08026059 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08026059
TJR Systems Specialists Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08026059
2024 2023
£ £
Fixed assets 17,848 20,087
Current assets 43,691 73,163
Prepayments and accrued income (12,500 ) (30,540 )
Creditors: Amounts Falling Due Within One Year (48,566 ) (50,578 )
NET CURRENT LIABILITIES (17,375 ) (7,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 473 12,132
NET ASSETS 473 12,132
CAPITAL AND RESERVES 473 12,132

Notes

1. General Information
TJR Systems Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08026059 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within the financial statements are the following loans to the director:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Anthony Sullivan - 59,604 49,604 - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Anthony Sullivan
Director
29 January 2025