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Company Registration No. 08758083 (England and Wales)
TSJP Ltd Unaudited accounts for the year ended 30 November 2024
TSJP Ltd Unaudited accounts Contents
Page
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TSJP Ltd Company Information for the year ended 30 November 2024
Director
Timothy Slack
Company Number
08758083 (England and Wales)
Registered Office
Unit 3 Parkside Olde Englishe Road Matlock Derbyshire DE4 3SX England
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TSJP Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,458 
4,770 
Investments
- 
300,000 
36,458 
304,770 
Current assets
Debtors
272,013 
223,889 
Cash at bank and in hand
1,295,418 
500,968 
1,567,431 
724,857 
Creditors: amounts falling due within one year
(1,052,955)
(363,020)
Net current assets
514,476 
361,837 
Total assets less current liabilities
550,934 
666,607 
Provisions for liabilities
Deferred tax
(6,927)
(906)
Net assets
544,007 
665,701 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
544,003 
665,697 
Shareholders' funds
544,007 
665,701 
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Timothy Slack Director Company Registration No. 08758083
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TSJP Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TSJP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08758083. The registered office is Unit 3, Parkside, Olde Englishe Road, Matlock, Derbyshire, DE4 3SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
225 
12,992 
13,217 
Additions
43,640 
- 
200 
43,840 
At 30 November 2024
43,640 
225 
13,192 
57,057 
Depreciation
At 1 December 2023
- 
56 
8,391 
8,447 
Charge for the year
10,910 
42 
1,200 
12,152 
At 30 November 2024
10,910 
98 
9,591 
20,599 
Net book value
At 30 November 2024
32,730 
127 
3,601 
36,458 
At 30 November 2023
- 
169 
4,601 
4,770 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
300,000 
Disposals
(300,000)
Valuation at 30 November 2024
- 
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TSJP Ltd Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
253,333 
208,716 
Amounts due from group undertakings etc.
9,434 
9,399 
Accrued income and prepayments
3,660 
188 
Other debtors
5,586 
5,586 
272,013 
223,889 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,500 
36,882 
Trade creditors
90,631 
36,194 
Taxes and social security
265,444 
170,353 
Other creditors
2,482 
2,309 
Loans from directors
211,029 
- 
Accruals
780 
780 
Deferred income
441,089 
116,502 
1,052,955 
363,020 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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