Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11149296 Mr Daniel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149296 2023-01-31 11149296 2024-01-31 11149296 2023-02-01 2024-01-31 11149296 frs-core:CurrentFinancialInstruments 2024-01-31 11149296 frs-core:Non-currentFinancialInstruments 2024-01-31 11149296 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11149296 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11149296 frs-bus:Micro-entities 2023-02-01 2024-01-31 11149296 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11149296 frs-bus:Director1 2023-02-01 2024-01-31 11149296 2022-01-31 11149296 2023-01-31 11149296 2022-02-01 2023-01-31 11149296 frs-core:CurrentFinancialInstruments 2023-01-31 11149296 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11149296
Sj Coachworks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 11149296
2024 2023
£ £
Fixed assets 18,699 25,122
Current assets 178,153 167,503
Prepayments and accrued income - 377
Creditors: Amounts Falling Due Within One Year (47,253 ) (54,936 )
NET CURRENT ASSETS 130,900 112,944
TOTAL ASSETS LESS CURRENT LIABILITIES 149,599 138,066
Creditors: Amounts Falling After More Than One Year (24,983 ) (37,894 )
Accruals and deferred income (788 ) (351 )
NET ASSETS 123,828 99,821
CAPITAL AND RESERVES 123,828 99,821

Notes

1. General Information
Sj Coachworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149296 . The registered office is 3 Cleavers, Chinnor, Oxfordshire, England, OX39 4TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Daniel Martin
Director
30/04/2024