Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13394443 Mr Antony Willis Mrs Jay Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13394443 2024-05-31 13394443 2025-05-31 13394443 2024-06-01 2025-05-31 13394443 frs-core:CurrentFinancialInstruments 2025-05-31 13394443 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13394443 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13394443 frs-bus:Micro-entities 2024-06-01 2025-05-31 13394443 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13394443 frs-bus:Director1 2024-06-01 2025-05-31 13394443 frs-bus:Director2 2024-06-01 2025-05-31 13394443 2023-05-31 13394443 2024-05-31 13394443 2023-06-01 2024-05-31 13394443 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13394443
TJ Willis Grab Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Artema Ltd
Balance Sheet
Registered number: 13394443
2025 2024
£ £
Fixed assets 161,187 69,248
Current assets 124,407 29,450
Prepayments and accrued income 5,172 4,178
Creditors: Amounts Falling Due Within One Year (198,738 ) (102,737 )
NET CURRENT LIABILITIES (69,159 ) (69,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,028 139
NET ASSETS 92,028 139
CAPITAL AND RESERVES 92,028 139

Notes

1. General Information
TJ Willis Grab Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13394443 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Antony Willis
Director
05/09/2025