Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04840775 Mr Timothy Box iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04840775 2024-08-31 04840775 2025-08-31 04840775 2024-09-01 2025-08-31 04840775 frs-core:CurrentFinancialInstruments 2025-08-31 04840775 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04840775 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04840775 frs-bus:Micro-entities 2024-09-01 2025-08-31 04840775 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04840775 frs-bus:Director1 2024-09-01 2025-08-31 04840775 2023-08-31 04840775 2024-08-31 04840775 2023-09-01 2024-08-31 04840775 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04840775
T. J. B. Systems Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
T. J. B. Systems Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04840775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,665 | 22,224
Current assets |  | 89,786 | 86,939
Creditors: Amounts Falling Due Within One Year |  | (48,000 ) | (50,877 )
NET CURRENT ASSETS |  | 41,786 | 36,062
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,451 | 58,286
Accruals and deferred income |  | (940 ) | (940 )
NET ASSETS |  | 60,511 | 57,346
CAPITAL AND RESERVES |  | 60,511 | 57,346

## Notes

1. General Information
T. J. B. Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04840775 . The registered office is 53 Oakleigh Gardens, Whetstone, London, N20 9AB.
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 August 2025 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

Mr Timothy Box Director
25/11/2025