Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI002045 Miss Patricia Forbes Mrs Margaret Forbes Mr Anthony Forbes Miss Julie Forbes Mrs Margaret Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI002045 2023-12-31 NI002045 2024-12-31 NI002045 2024-01-01 2024-12-31 NI002045 frs-core:CurrentFinancialInstruments 2024-12-31 NI002045 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI002045 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI002045 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI002045 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI002045 frs-bus:Director1 2024-01-01 2024-12-31 NI002045 frs-bus:Director2 2024-01-01 2024-12-31 NI002045 frs-bus:Director3 2024-01-01 2024-12-31 NI002045 frs-bus:Director4 2024-01-01 2024-12-31 NI002045 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI002045 2022-12-31 NI002045 2023-12-31 NI002045 2023-01-01 2023-12-31 NI002045 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI002045
TJ SAM DB Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
TJ SAM DB Consultants Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI002045

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,404 | 101,205
Current assets |  | 693,990 | 681,239
Creditors: Amounts Falling Due Within One Year |  | (1,001 ) | (4,152 )
NET CURRENT ASSETS |  | 692,989 | 677,087
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 793,393 | 778,292
NET ASSETS |  | 793,393 | 778,292
CAPITAL AND RESERVES |  | 793,393 | 778,292

## Notes

1. General Information
TJ SAM DB Consultants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI002045 . The registered office is Edward Street, Portadown, Co Armagh, BT62 3NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year 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

Mr Anthony Forbes Director
1 September 2025