Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 September 2023 31 December 2024 31 December 2024 15109909 Ms Tracy Murray Mr Dwaine Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15109909 2023-08-31 15109909 2024-12-31 15109909 2023-09-01 2024-12-31 15109909 frs-core:CurrentFinancialInstruments 2024-12-31 15109909 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 15109909 frs-bus:FilletedAccounts 2023-09-01 2024-12-31 15109909 frs-bus:Micro-entities 2023-09-01 2024-12-31 15109909 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 15109909 frs-bus:Director1 2023-09-01 2024-12-31 15109909 frs-bus:Director2 2023-09-01 2024-12-31 15109909 frs-bus:Director2 2023-08-31 15109909 frs-bus:Director2 2024-12-31
Registered number: 15109909
Tjmbeers Ltd
Financial Statements
For the Period 1 September 2023 to 31 December 2024
CPS Associates Ltd
Balance Sheet
Registered number: 15109909
31 December 2024
£
Current assets 36,875
Creditors: Amounts Falling Due Within One Year (35,907 )
NET CURRENT ASSETS 968
TOTAL ASSETS LESS CURRENT LIABILITIES 968
Accruals and deferred income (500 )
NET ASSETS 468
CAPITAL AND RESERVES 468

Notes

1. General Information
Tjmbeers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15109909 . The registered office is 65 Harrington Road, London, SE25 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Dwaine Murray - 20,584 - - 20,584
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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
Ms Tracy Murray
Director
29/08/2025