Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10819876 Mr Imtiaz Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10819876 2023-06-30 10819876 2024-06-30 10819876 2023-07-01 2024-06-30 10819876 frs-core:CurrentFinancialInstruments 2024-06-30 10819876 frs-core:Non-currentFinancialInstruments 2024-06-30 10819876 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10819876 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10819876 frs-bus:Micro-entities 2023-07-01 2024-06-30 10819876 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10819876 frs-bus:Director1 2023-07-01 2024-06-30
Registered number: 10819876
Tjm Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10819876
2024
£
Fixed assets 236
Current assets 9,535
Creditors: Amounts Falling Due Within One Year (2,588 )
NET CURRENT ASSETS 6,947
TOTAL ASSETS LESS CURRENT LIABILITIES 7,183
Creditors: Amounts Falling Due After More Than One Year (8,404 )
Accruals and deferred income (1,724 )
NET LIABILITIES (2,945 )
CAPITAL AND RESERVES (2,945 )

Notes

1. General Information
Tjm Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10819876 . The registered office is 148 Plashet Road, London, E13 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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 Imtiaz Ahmad
Director
26/06/2025