Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10924926 Mr Dominic Maxwell Mr Robert Harlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10924926 2023-12-31 10924926 2024-12-31 10924926 2024-01-01 2024-12-31 10924926 frs-core:CurrentFinancialInstruments 2024-12-31 10924926 frs-core:Non-currentFinancialInstruments 2024-12-31 10924926 frs-core:BetweenOneFiveYears 2024-12-31 10924926 frs-core:WithinOneYear 2024-12-31 10924926 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10924926 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10924926 frs-bus:Micro-entities 2024-01-01 2024-12-31 10924926 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10924926 frs-bus:Director1 2024-01-01 2024-12-31 10924926 frs-bus:Director2 2024-01-01 2024-12-31 10924926 2022-12-31 10924926 2023-12-31 10924926 2023-01-01 2023-12-31 10924926 frs-core:CurrentFinancialInstruments 2023-12-31 10924926 frs-core:Non-currentFinancialInstruments 2023-12-31 10924926 frs-core:BetweenOneFiveYears 2023-12-31 10924926 frs-core:WithinOneYear 2023-12-31
Registered number: 10924926
TellJO Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10924926
2024 2023
£ £
Fixed assets 5,450 5,145
Current assets 87,905 209,175
Prepayments and accrued income 2,646 2,544
Creditors: Amounts Falling Due Within One Year (6,994 ) (46,422 )
NET CURRENT ASSETS 83,557 165,297
TOTAL ASSETS LESS CURRENT LIABILITIES 89,007 170,442
Creditors: Amounts Falling Due After More Than One Year (161,112 ) (165,699 )
Accruals and deferred income (149,916 ) (118,711 )
NET LIABILITIES (222,021 ) (113,968 )
CAPITAL AND RESERVES (222,021 ) (113,968 )

Notes

1. General Information
TellJO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10924926 . The registered office is 8 Sanditon Way, Worthing, BN14 9FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 11,038 10,722
Later than one year and not later than five years 7,286 15,465
18,324 26,187
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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 Dominic Maxwell
Director
15/09/2025