Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05717511 Miss Jane Morter Mr Anthony Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05717511 2025-02-28 05717511 2026-02-28 05717511 2025-03-01 2026-02-28 05717511 frs-core:CurrentFinancialInstruments 2026-02-28 05717511 frs-core:Non-currentFinancialInstruments 2026-02-28 05717511 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05717511 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05717511 frs-bus:Micro-entities 2025-03-01 2026-02-28 05717511 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05717511 frs-bus:Director1 2025-03-01 2026-02-28 05717511 frs-bus:Director1 2025-02-28 05717511 frs-bus:Director1 2026-02-28 05717511 frs-bus:Director2 2025-03-01 2026-02-28 05717511 frs-bus:Director2 2025-02-28 05717511 frs-bus:Director2 2026-02-28 05717511 2024-02-29 05717511 2025-02-28 05717511 2024-03-01 2025-02-28 05717511 frs-core:CurrentFinancialInstruments 2025-02-28 05717511 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 05717511
T J Auto Salvage Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 05717511
2026 2025
£ £
Fixed assets 15,915 21,220
Current assets 40,214 70,882
Creditors: Amounts Falling Due Within One Year (44,430 ) (61,102 )
NET CURRENT ASSETS (LIABILITIES) (4,216 ) 9,780
TOTAL ASSETS LESS CURRENT LIABILITIES 11,699 31,000
Creditors: Amounts Falling Due After More Than One Year (10,500 ) (15,904 )
Accruals and deferred income (680 ) (2,831 )
NET ASSETS 519 12,265
CAPITAL AND RESERVES 519 12,265

Notes

1. General Information
T J Auto Salvage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05717511 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity of the company continued to be that of buying and selling of motor vehicles.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Miss Jane Morter 16,024 - 259 - 15,765
Mr Anthony Wallace 16,025 - 259 - 15,766
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2026 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 Anthony Wallace
Director
20/07/2026