Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04818429 Mr Adrian Metcalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04818429 2023-07-31 04818429 2024-07-31 04818429 2023-08-01 2024-07-31 04818429 frs-core:CurrentFinancialInstruments 2024-07-31 04818429 frs-core:Non-currentFinancialInstruments 2024-07-31 04818429 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04818429 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04818429 frs-bus:Micro-entities 2023-08-01 2024-07-31 04818429 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04818429 frs-bus:Director1 2023-08-01 2024-07-31 04818429 frs-bus:Director1 2023-07-31 04818429 frs-bus:Director1 2024-07-31 04818429 2022-07-31 04818429 2023-07-31 04818429 2022-08-01 2023-07-31 04818429 frs-core:CurrentFinancialInstruments 2023-07-31 04818429 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04818429
T&J Fire Systems Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04818429
2024 2023
£ £
Fixed assets 792 1,056
Current assets 38,794 40,192
Creditors: Amounts Falling Due Within One Year (33,902 ) (32,172 )
NET CURRENT ASSETS 4,892 8,020
TOTAL ASSETS LESS CURRENT LIABILITIES 5,684 9,076
Creditors: Amounts Falling Due After More Than One Year (3,250 ) (7,000 )
Accruals and deferred income (1,666 ) (1,336 )
NET ASSETS 768 740
CAPITAL AND RESERVES 768 740

Notes

1. General Information
T&J Fire Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04818429 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Adrian Metcalf 24,712 30,191 41,366 - 13,537
The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue & Customs rates.
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For the year ending 31 July 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 Adrian Metcalf
Director
24th April 2025