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 12911927 Mrs Joanna Mason Mr Kieran Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12911927 2023-09-30 12911927 2024-09-30 12911927 2023-10-01 2024-09-30 12911927 frs-core:CurrentFinancialInstruments 2024-09-30 12911927 frs-core:Non-currentFinancialInstruments 2024-09-30 12911927 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12911927 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12911927 frs-bus:Micro-entities 2023-10-01 2024-09-30 12911927 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12911927 frs-bus:Director1 2023-10-01 2024-09-30 12911927 frs-bus:Director2 2023-10-01 2024-09-30 12911927 2022-09-30 12911927 2023-09-30 12911927 2022-10-01 2023-09-30 12911927 frs-core:CurrentFinancialInstruments 2023-09-30 12911927 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12911927
TJ Mason Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 12911927
2024 2023
£ £
Fixed assets 1 245,702
Current assets 514,253 236,721
Creditors: Amounts Falling Due Within One Year (101,266 ) (344,269 )
NET CURRENT ASSETS (LIABILITIES) 412,987 (107,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 412,988 138,154
Creditors: Amounts Falling Due After More Than One Year - (126,145 )
NET ASSETS 412,988 12,009
CAPITAL AND RESERVES 412,988 12,009

Notes

1. General Information
TJ Mason Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12911927 . The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
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
Mr Kieran Mason
Director
30 May 2025