Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 1 April 2023 false true No description of principal activity 6 April 2024 31 March 2025 31 March 2025 12381062 Miss Fay Harper Mr Thomas Gittins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381062 2024-04-05 12381062 2025-03-31 12381062 2024-04-06 2025-03-31 12381062 frs-core:CurrentFinancialInstruments 2025-03-31 12381062 frs-core:Non-currentFinancialInstruments 2025-03-31 12381062 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 12381062 frs-bus:FilletedAccounts 2024-04-06 2025-03-31 12381062 frs-bus:Micro-entities 2024-04-06 2025-03-31 12381062 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-03-31 12381062 frs-bus:Director1 2024-04-06 2025-03-31 12381062 frs-bus:Director1 2024-04-05 12381062 frs-bus:Director1 2025-03-31 12381062 frs-bus:Director2 2024-04-06 2025-03-31 12381062 2023-03-31 12381062 2024-04-05 12381062 2023-04-01 2024-04-05 12381062 frs-core:CurrentFinancialInstruments 2024-04-05 12381062 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 12381062
Tjg Building and Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Kingswinford
Balance Sheet
Registered number: 12381062
2025 2024
£ £
Fixed assets 6,311 3,925
Current assets 8,325 3,118
Creditors: Amounts Falling Due Within One Year (10,481 ) (5,062 )
NET CURRENT LIABILITIES (2,156 ) (1,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,155 1,981
Creditors: Amounts Falling Due After More Than One Year (700 ) (1,984 )
Provisions for liabilities - (746 )
NET ASSETS/(LIABILITIES) 3,455 (749 )
CAPITAL AND RESERVES 3,455 (749 )

Notes

1. General Information
Tjg Building and Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381062 . The registered office is 8 Joeys Lane, Codsall, Wolverhampton, WV8 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Thomas Gittins - 1,789 - - 1,789
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Parties
The ultimate controlling parties are the directors.
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For the year ending 31 March 2025 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 Thomas Gittins
Director
02/07/2025