Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10849156 Mr L T Jolly Mr P P Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10849156 2024-07-31 10849156 2025-07-31 10849156 2024-08-01 2025-07-31 10849156 frs-core:CurrentFinancialInstruments 2025-07-31 10849156 frs-core:Non-currentFinancialInstruments 2025-07-31 10849156 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10849156 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10849156 frs-bus:Micro-entities 2024-08-01 2025-07-31 10849156 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10849156 frs-bus:Director1 2024-08-01 2025-07-31 10849156 frs-bus:Director2 2024-08-01 2025-07-31 10849156 2023-07-31 10849156 2024-07-31 10849156 2023-08-01 2024-07-31 10849156 frs-core:CurrentFinancialInstruments 2024-07-31 10849156 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10849156
LJ TM Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10849156
2025 2024
£ £
Fixed assets 22,672 30,230
Current assets 240,944 224,863
Creditors: Amounts Falling Due Within One Year (165,682 ) (185,797 )
NET CURRENT ASSETS 75,262 39,066
TOTAL ASSETS LESS CURRENT LIABILITIES 97,934 69,296
Creditors: Amounts Falling Due After More Than One Year (71,375 ) (61,127 )
NET ASSETS 26,559 8,169
CAPITAL AND RESERVES 26,559 8,169

Notes

1. General Information
LJ TM Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10849156 . The registered office is York House, Mill Road, Murrow, Wisbech, Cambridgeshire, PE13 4HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 July 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 L T Jolly
Director
Mr P P Wright
Director
8th October 2025