Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12328112 Mr David Gollick Mrs Samantha Gollick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12328112 2024-08-31 12328112 2025-08-31 12328112 2024-09-01 2025-08-31 12328112 frs-core:CurrentFinancialInstruments 2025-08-31 12328112 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12328112 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12328112 frs-bus:Micro-entities 2024-09-01 2025-08-31 12328112 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12328112 frs-bus:Director1 2024-09-01 2025-08-31 12328112 frs-bus:Director2 2024-09-01 2025-08-31 12328112 2023-08-31 12328112 2024-08-31 12328112 2023-09-01 2024-08-31 12328112 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12328112
Thomas Jackson Estate Agents Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 12328112
2025 2024
£ £
Fixed assets 6,415 8,060
Current assets 76,444 89,845
Prepayments and accrued income 5,370 585
Creditors: Amounts Falling Due Within One Year (17,224 ) (16,825 )
NET CURRENT ASSETS 64,590 73,605
TOTAL ASSETS LESS CURRENT LIABILITIES 71,005 81,665
Accruals and deferred income (270 ) (295 )
NET ASSETS 70,735 81,370
CAPITAL AND RESERVES 70,735 81,370

Notes

1. General Information
Thomas Jackson Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12328112 . The registered office is 146 Northdown Road, Cliftonville, Margate, Kent, CT9 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
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 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
Mrs Samantha Gollick
Director
5th August 2026