Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09719288 Mr Timothy Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09719288 2023-08-31 09719288 2024-08-31 09719288 2023-09-01 2024-08-31 09719288 frs-core:CurrentFinancialInstruments 2024-08-31 09719288 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09719288 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09719288 frs-bus:Micro-entities 2023-09-01 2024-08-31 09719288 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09719288 frs-bus:Director1 2023-09-01 2024-08-31 09719288 frs-bus:Director1 2023-08-31 09719288 frs-bus:Director1 2024-08-31 09719288 2022-08-31 09719288 2023-08-31 09719288 2022-09-01 2023-08-31 09719288 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09719288
Treleaven Jones Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 09719288
2024 2023
£ £
Fixed assets 1,090 15,895
Current assets 48,298 36,151
Creditors: Amounts Falling Due Within One Year (3,283 ) (14,311 )
NET CURRENT ASSETS 45,015 21,840
TOTAL ASSETS LESS CURRENT LIABILITIES 46,105 37,735
Accruals and deferred income (180 ) (600 )
NET ASSETS 45,925 37,135
CAPITAL AND RESERVES 45,925 37,135

Notes

1. General Information
Treleaven Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09719288 . The registered office is 19 Gore Tree Road, Hemingford Grey, Huntingdon, Cambridgeshire, PE28 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Timothy Jones 30,700 30,700 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Timothy Jones
Director
19/05/2025