Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 15244123 Mr R Crouch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15244123 2023-10-31 15244123 2024-10-31 15244123 2023-11-01 2024-10-31 15244123 frs-core:CurrentFinancialInstruments 2024-10-31 15244123 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15244123 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15244123 frs-bus:Micro-entities 2023-11-01 2024-10-31 15244123 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15244123 frs-bus:Director1 2023-11-01 2024-10-31 15244123 frs-bus:Director1 2023-10-31 15244123 frs-bus:Director1 2024-10-31
Registered number: 15244123
T J Property Maintenance Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Task Accounting Limited
Balance Sheet
Registered number: 15244123
2024
£
Fixed assets 1,723
Current assets 8,373
Creditors: Amounts Falling Due Within One Year (8,721 )
NET CURRENT LIABILITIES (348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,375
Accruals and deferred income (954 )
NET ASSETS 421
CAPITAL AND RESERVES 421

Notes

1. General Information
T J Property Maintenance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15244123 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr R Crouch - 684 - - 684
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 R Crouch
Director
1 April 2025