Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05238580 Mr Timothy Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05238580 2023-09-30 05238580 2024-09-30 05238580 2023-10-01 2024-09-30 05238580 frs-core:CurrentFinancialInstruments 2024-09-30 05238580 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05238580 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05238580 frs-bus:Micro-entities 2023-10-01 2024-09-30 05238580 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05238580 frs-bus:Director1 2023-10-01 2024-09-30 05238580 1 2023-10-01 2024-09-30 05238580 2022-09-30 05238580 2023-09-30 05238580 2022-10-01 2023-09-30 05238580 frs-core:CurrentFinancialInstruments 2023-09-30 05238580 1 2022-10-01 2023-09-30
Registered number: 05238580
TJB Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Atomic Canyon
Balance Sheet
Registered number: 05238580
2024 2023
£ £
Fixed assets 926 1,853
Current assets 2,288 7,802
Prepayments and accrued income 23 23
Creditors: Amounts Falling Due Within One Year (14,656 ) (10,552 )
NET CURRENT LIABILITIES (12,345 ) (2,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,419 ) (874 )
Accruals and deferred income (1,400 ) (600 )
NET LIABILITIES (12,819 ) (1,474 )
CAPITAL AND RESERVES (12,819 ) (1,474 )

Notes

1. General Information
TJB Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05238580 . The registered office is 14 Southampton Street, Brighton, East sussex, BN2 9UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 1 1
1 1
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 Beattie
Director
14/07/2025