Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 7 December 2022 31 December 2023 31 December 2023 14528344 Mr Samuel Bines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14528344 2022-12-06 14528344 2023-12-31 14528344 2022-12-07 2023-12-31 14528344 frs-core:CurrentFinancialInstruments 2023-12-31 14528344 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14528344 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14528344 frs-bus:Micro-entities 2022-12-07 2023-12-31 14528344 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14528344 frs-bus:Director1 2022-12-07 2023-12-31 14528344 frs-bus:Director1 2022-12-06 14528344 frs-bus:Director1 2023-12-31
Registered number: 14528344
SJ Media Ltd
Unaudited Financial Statements
For the Period 7 December 2022 to 31 December 2023
Thomas & Co Accounting (Manchester) Ltd
Balance Sheet
Registered number: 14528344
31 December 2023
£
Current assets 841
Creditors: Amounts Falling Due Within One Year (814 )
NET CURRENT ASSETS 27
TOTAL ASSETS LESS CURRENT LIABILITIES 27
NET ASSETS 27
CAPITAL AND RESERVES 27

Notes

1. General Information
SJ Media Ltd is a private company, limited by shares, incorporated in , registered number 14528344 . The registered office is Outwood Lyoth Lane, Lindfield, Haywards Heath, RH16 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Samuel Bines - - - - 828
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2023 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 Samuel Bines
Director
19/04/2024