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Company Registration No. 08790249 (England and Wales)
TJS ACCOUNTANCY SERVICE LTD Unaudited accounts for the year ended 30 November 2024
TJS ACCOUNTANCY SERVICE LTD Unaudited accounts Contents
Page
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TJS ACCOUNTANCY SERVICE LTD Company Information for the year ended 30 November 2024
Director
TJ Smith
Company Number
08790249 (England and Wales)
Registered Office
4 LAMBOURNE CANVEY ISLAND ESSEX SS8 0FG
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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TJS ACCOUNTANCY SERVICE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,587 
1,656 
Current assets
Debtors
(35,499)
(52,393)
Cash at bank and in hand
38,012 
52,986 
2,513 
593 
Creditors: amounts falling due within one year
(701)
(1,825)
Net current assets/(liabilities)
1,812 
(1,232)
Net assets
9,399 
424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,299 
324 
Shareholders' funds
9,399 
424 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
TJ Smith Director Company Registration No. 08790249
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TJS ACCOUNTANCY SERVICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TJS ACCOUNTANCY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08790249. The registered office is 4 LAMBOURNE, CANVEY ISLAND, ESSEX, SS8 0FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,044 
Additions
8,460 
At 30 November 2024
14,504 
Depreciation
At 1 December 2023
4,388 
Charge for the year
2,529 
At 30 November 2024
6,917 
Net book value
At 30 November 2024
7,587 
At 30 November 2023
1,656 
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TJS ACCOUNTANCY SERVICE LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(893)
4,279 
Trade debtors
15,627 
- 
Other debtors
(50,233)
(56,672)
(35,499)
(52,393)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
700 
1,825 
Loans from directors
1 
- 
701 
1,825 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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