Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 December 2022 false 1 April 2024 31 March 2025 31 March 2025 12329055 Mr Richard Johnston Mrs Kate Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329055 2024-03-31 12329055 2025-03-31 12329055 2024-04-01 2025-03-31 12329055 frs-core:ShareCapital 2025-03-31 12329055 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12329055 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12329055 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12329055 frs-bus:SmallEntities 2024-04-01 2025-03-31 12329055 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12329055 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12329055 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 12329055 frs-bus:OrdinaryShareClass1 2025-03-31 12329055 frs-core:UnlistedNon-exchangeTraded 2025-03-31 12329055 frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 12329055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 12329055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12329055 frs-bus:Director1 2024-04-01 2025-03-31 12329055 frs-bus:Director2 2024-04-01 2025-03-31 12329055 frs-countries:EnglandWales 2024-04-01 2025-03-31 12329055 2022-11-30 12329055 2024-03-31 12329055 2022-12-01 2024-03-31 12329055 frs-core:ShareCapital 2024-03-31 12329055 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12329055 frs-bus:OrdinaryShareClass1 2022-12-01 2024-03-31
Registered number: 12329055
TJP Capital Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2 The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
TJP Capital Holdings Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
TJP Capital Holdings Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of TJP Capital Holdings Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TJP Capital Holdings Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of TJP Capital Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 21 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of TJP Capital Holdings Ltd and state those matters that we have agreed to state to the directors of TJP Capital Holdings Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TJP Capital Holdings Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that TJP Capital Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TJP Capital Holdings Ltd . You consider that TJP Capital Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TJP Capital Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23rd September 2025

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2 The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
TJP Capital Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12329055

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 6,100 |  | 6,100
|  |  | 6,100 |  | 6,100
CURRENT ASSETS
Debtors | 5 | 11,951 |  | 8,739 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 12,051 |  | 8,839 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,000 ) |  | (7,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51 |  | 1,539
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,151 |  | 7,639
NET ASSETS |  |  | 6,151 |  | 7,639
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,051 |  | 7,539
SHAREHOLDERS' FUNDS |  |  | 6,151 |  | 7,639

For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Johnston Director
23rd September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TJP Capital Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
TJP Capital Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12329055 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilsmlow, Cheshire, SK9 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment in subsidiaries
Investment in subsidiaries are initially recognised as cost and periodically tested for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 6,100
As at 31 March 2025 | 6,100
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 6,100
As at 1 April 2024 | 6,100

RJ Asset Management Ltd
Registered office: Inside United Kingdom
Nature of business: Financial intermediation.
Class of shares: 6100 Ordinary
Holding % 100
5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 11,951 |  | 8,739

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,000 |  | 7,300

Page 3
Page 4
TJP Capital Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4