Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04618029 Mr Timothy Walkden Mrs Susan Walkden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04618029 2024-12-31 04618029 2025-12-31 04618029 2025-01-01 2025-12-31 04618029 frs-core:CurrentFinancialInstruments 2025-12-31 04618029 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04618029 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04618029 frs-bus:Micro-entities 2025-01-01 2025-12-31 04618029 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04618029 frs-bus:Director1 2025-01-01 2025-12-31 04618029 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04618029 2023-12-31 04618029 2024-12-31 04618029 2024-01-01 2024-12-31 04618029 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04618029
TJW Management Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
WDA Accountants
TJW Management Consultancy Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04618029

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,725 | 38,994
Creditors: Amounts Falling Due Within One Year |  | (932 ) | (320 )
NET CURRENT ASSETS |  | 30,793 | 38,674
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,793 | 38,674
Accruals and deferred income |  | (585 ) | (585 )
NET ASSETS |  | 30,208 | 38,089
CAPITAL AND RESERVES |  | 30,208 | 38,089

## Notes

1. General Information
TJW Management Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04618029 . The registered office is 70B Jubilee Road, Waterlooville, Hampshire, PO7 7RE.
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 December 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 Walkden Director
09/04/2026