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 09247311 T J Wassell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09247311 2023-12-31 09247311 2024-12-31 09247311 2024-01-01 2024-12-31 09247311 frs-core:CurrentFinancialInstruments 2024-12-31 09247311 frs-core:Non-currentFinancialInstruments 2024-12-31 09247311 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09247311 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09247311 frs-bus:Micro-entities 2024-01-01 2024-12-31 09247311 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09247311 frs-bus:Director1 2024-01-01 2024-12-31 09247311 2022-12-31 09247311 2023-12-31 09247311 2023-01-01 2023-12-31 09247311 frs-core:CurrentFinancialInstruments 2023-12-31 09247311 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09247311
T J Wassell Engineering Limited
Financial Statements
For The Year Ended 31 December 2024
Holden and Co
Balance Sheet
Registered number: 09247311
2024 2023
£ £
Fixed assets 162,543 234,778
Current assets 183,487 191,568
Prepayments and accrued income 10,952 19,360
Creditors: Amounts Falling Due Within One Year (293,049 ) (295,498 )
NET CURRENT LIABILITIES (98,610 ) (84,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,933 150,208
Creditors: Amounts Falling Due After More Than One Year (46,777 ) (58,287 )
Accruals and deferred income (2,970 ) (2,970 )
NET ASSETS 14,186 88,951
CAPITAL AND RESERVES 14,186 88,951

Notes

1. General Information
T J Wassell Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09247311 . The registered office is 2 Farewell Lane, Burntwood, Staffs, WS7 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
T J Wassell
Director
30 September 2025