Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09721452 Mr Tony Layzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09721452 2024-08-31 09721452 2025-08-31 09721452 2024-09-01 2025-08-31 09721452 frs-core:CurrentFinancialInstruments 2025-08-31 09721452 frs-core:Non-currentFinancialInstruments 2025-08-31 09721452 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09721452 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09721452 frs-bus:Micro-entities 2024-09-01 2025-08-31 09721452 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09721452 frs-bus:Director1 2024-09-01 2025-08-31 09721452 2023-08-31 09721452 2024-08-31 09721452 2023-09-01 2024-08-31 09721452 frs-core:CurrentFinancialInstruments 2024-08-31 09721452 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09721452
TJL Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
TJL Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09721452

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,841 | 11,751
Current assets |  | 20,809 | 9,382
Prepayments and accrued income |  | 119 | 267
Creditors: Amounts Falling Due Within One Year |  | (30,054 ) | (23,469 )
NET CURRENT LIABILITIES |  | (9,126 ) | (13,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (285 ) | (2,069 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,565 )
Accruals and deferred income |  | (1,969 ) | (1,732 )
NET LIABILITIES |  | (2,254 ) | (6,366 )
CAPITAL AND RESERVES |  | (2,254 ) | (6,366 )

## Notes

1. General Information
TJL Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09721452 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,544 |  | 5,913

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TJL Holdings Ltd
Balance Sheet (continued)
As At 31 August 2025
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 Tony Layzell Director
18 November 2025