Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 15 October 2024 31 March 2025 31 March 2025 16017834 Mr Timothy Scotford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16017834 2024-10-14 16017834 2025-03-31 16017834 2024-10-15 2025-03-31 16017834 frs-core:CurrentFinancialInstruments 2025-03-31 16017834 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-03-31 16017834 frs-bus:FilletedAccounts 2024-10-15 2025-03-31 16017834 frs-bus:Micro-entities 2024-10-15 2025-03-31 16017834 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-03-31 16017834 frs-bus:Director1 2024-10-15 2025-03-31 16017834 frs-bus:Director1 2024-10-14 16017834 frs-bus:Director1 2025-03-31
Registered number: 16017834
TJS Design Ltd
Unaudited Financial Statements
For the Period 15 October 2024 to 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 16017834
31 March 2025
£
Current assets 24,632
Creditors: Amounts Falling Due Within One Year (5,996 )
NET CURRENT ASSETS 18,636
TOTAL ASSETS LESS CURRENT LIABILITIES 18,636
Accruals and deferred income (601 )
NET ASSETS 18,035
CAPITAL AND RESERVES 18,035

Notes

1. General Information
TJS Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16017834 . The registered office is 37 Chapel Mead, Penperlleni, Pontypool, NP4 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Timothy Scotford - - (1,766 ) - (1,766 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 March 2025 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 Scotford
Director
03/09/2025