Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC746410 Mr Graham Sudding Mr Graham Sudding Mrs Linda Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC746410 2023-10-31 SC746410 2024-10-31 SC746410 2023-11-01 2024-10-31 SC746410 frs-core:CurrentFinancialInstruments 2024-10-31 SC746410 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC746410 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC746410 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC746410 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC746410 frs-bus:Director1 2023-11-01 2024-10-31 SC746410 frs-bus:Director2 2023-11-01 2024-10-31 SC746410 frs-bus:Director3 2023-11-01 2024-10-31 SC746410 2022-10-31 SC746410 2023-10-31 SC746410 2022-11-01 2023-10-31 SC746410 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC746410
TJ's Trading North Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: SC746410
2024 2023
£ £
Fixed assets 1,707 1,826
Current assets 7,297 5,113
Prepayments and accrued income 968 849
Creditors: Amounts Falling Due Within One Year (14,981 ) (23,472 )
NET CURRENT LIABILITIES (6,716 ) (17,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,009 ) (15,684 )
Accruals and deferred income (500 ) -
NET LIABILITIES (5,509 ) (15,684 )
CAPITAL AND RESERVES (5,509 ) (15,684 )

Notes

1. General Information
TJ's Trading North Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC746410 . The registered office is 14 Chanonry Road South, Elgin, IV30 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors is an outstanding loan balance to the directors of £2,265 (2023: -£10,940)
For the year ending 31 October 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 Graham Sudding
Director
1st July 2025