Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05717511 Miss Jane Morter Mr Anthony Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05717511 2024-02-29 05717511 2025-02-28 05717511 2024-03-01 2025-02-28 05717511 frs-core:CurrentFinancialInstruments 2025-02-28 05717511 frs-core:Non-currentFinancialInstruments 2025-02-28 05717511 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05717511 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05717511 frs-bus:Micro-entities 2024-03-01 2025-02-28 05717511 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05717511 frs-bus:Director1 2024-03-01 2025-02-28 05717511 frs-bus:Director1 2024-02-29 05717511 frs-bus:Director1 2025-02-28 05717511 frs-bus:Director2 2024-03-01 2025-02-28 05717511 2023-02-28 05717511 2024-02-29 05717511 2023-03-01 2024-02-29 05717511 frs-core:CurrentFinancialInstruments 2024-02-29 05717511 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 05717511
T J Auto Salvage Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 05717511
2025 2024
£ £
Fixed assets 21,220 118
Current assets 70,882 55,341
Creditors: Amounts Falling Due Within One Year (61,102 ) (39,845 )
NET CURRENT ASSETS 9,780 15,496
TOTAL ASSETS LESS CURRENT LIABILITIES 31,000 15,614
Creditors: Amounts Falling Due After More Than One Year (15,904 ) (6,734 )
Accruals and deferred income (2,831 ) (6,430 )
NET ASSETS 12,265 2,450
CAPITAL AND RESERVES 12,265 2,450

Notes

1. General Information
T J Auto Salvage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05717511 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Anthony Wallace 24,884 7,165 - - 32,049
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Anthony Wallace 12,000 12,500
Miss Jane Morter 12,000 12,500
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Page 1
For the year ending 28 February 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 Anthony Wallace
Director
08/08/2025