Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11077546 Mr Trevor Leake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077546 2023-11-30 11077546 2024-11-30 11077546 2023-12-01 2024-11-30 11077546 frs-core:CurrentFinancialInstruments 2024-11-30 11077546 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11077546 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11077546 frs-bus:Micro-entities 2023-12-01 2024-11-30 11077546 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11077546 frs-bus:Director1 2023-12-01 2024-11-30 11077546 2022-11-30 11077546 2023-11-30 11077546 2022-12-01 2023-11-30 11077546 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11077546
TLJ Joinery & Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11077546
2024 2023
£ £
Fixed assets 5,463 5,978
Current assets 20,180 13,324
Creditors: Amounts Falling Due Within One Year (8,845 ) (7,600 )
NET CURRENT ASSETS 11,335 5,724
TOTAL ASSETS LESS CURRENT LIABILITIES 16,798 11,702
Accruals and deferred income (1,322 ) (1,324 )
NET ASSETS 15,476 10,378
CAPITAL AND RESERVES 15,476 10,378

Notes

1. General Information
TLJ Joinery & Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11077546 . The registered office is Hattingen House Broad Lane, Sykehouse, Goole, DN14 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Trevor Leake
Director
26/02/2025