Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14334936 Dr J Sabbat Mrs B Sabbat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14334936 2023-09-30 14334936 2024-09-30 14334936 2023-10-01 2024-09-30 14334936 frs-core:CurrentFinancialInstruments 2024-09-30 14334936 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14334936 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14334936 frs-bus:Micro-entities 2023-10-01 2024-09-30 14334936 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14334936 frs-bus:Director1 2023-10-01 2024-09-30 14334936 frs-bus:Director2 2023-10-01 2024-09-30 14334936 2022-09-30 14334936 2023-09-30 14334936 2022-10-01 2023-09-30 14334936 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14334936
TBJ Pharma Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14334936
2024 2023
£ £
Fixed assets 1,684 1,456
Current assets 109,204 144,061
Prepayments and accrued income 294 182
Creditors: Amounts Falling Due Within One Year (5,459 ) (41,538 )
NET CURRENT ASSETS 104,039 102,705
TOTAL ASSETS LESS CURRENT LIABILITIES 105,723 104,161
Accruals and deferred income (800 ) (500 )
NET ASSETS 104,923 103,661
CAPITAL AND RESERVES 104,923 103,661

Notes

1. General Information
TBJ Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14334936 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 directors acknowledge their 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
Dr J Sabbat
Director
02/05/2025