Acorah Software Products - Accounts Production 14.5.501 true true 30 September 2022 2 September 2021 false 1 October 2022 30 September 2023 30 September 2023 13598501 Mr Nikki Goode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598501 2022-09-30 13598501 2023-09-30 13598501 2022-10-01 2023-09-30 13598501 frs-core:ShareCapital 2023-09-30 13598501 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13598501 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 13598501 frs-bus:SmallEntities 2022-10-01 2023-09-30 13598501 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 13598501 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13598501 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13598501 frs-bus:Director1 2022-10-01 2023-09-30 13598501 frs-countries:EnglandWales 2022-10-01 2023-09-30 13598501 2021-09-01 13598501 2022-09-30 13598501 2021-09-02 2022-09-30 13598501 frs-core:ShareCapital 2022-09-30
Registered number: 13598501
SJG Media (UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13598501
30 September 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nikki Goode
Director
03/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SJG Media (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13598501 . The registered office is 8 Colliery Lane, Woodnesborough, Sandwich, Kent, CT13 0FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2