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 12195038 Mr Timothy Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195038 2023-09-30 12195038 2024-09-30 12195038 2023-10-01 2024-09-30 12195038 frs-core:CurrentFinancialInstruments 2024-09-30 12195038 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12195038 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12195038 frs-bus:Micro-entities 2023-10-01 2024-09-30 12195038 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12195038 frs-bus:Director1 2023-10-01 2024-09-30 12195038 frs-bus:Director1 2023-09-30 12195038 frs-bus:Director1 2024-09-30 12195038 2022-09-30 12195038 2023-09-30 12195038 2022-10-01 2023-09-30 12195038 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12195038
Tjk Design & Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Plus Ltd
Balance Sheet
Registered number: 12195038
2024 2023
£ £
Fixed assets 1,850 1,214
Current assets 70,850 55,071
Creditors: Amounts Falling Due Within One Year (33,100 ) (33,152 )
NET CURRENT ASSETS 37,750 21,919
TOTAL ASSETS LESS CURRENT LIABILITIES 39,600 23,133
Accruals and deferred income (720 ) (720 )
NET ASSETS 38,880 22,413
CAPITAL AND RESERVES 38,880 22,413

Notes

1. General Information
Tjk Design & Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195038 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL09ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Timothy Knowles 11,108 78,569 59,665 - 30,012
Interest has been charged at the official rate of interest of 2.5%.
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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 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 Knowles
Director
24/10/2024