Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 26 April 2022 false true No description of principal activity 1 May 2023 31 December 2023 31 December 2023 14068707 A H Jones K Van Der Spijk S L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14068707 2023-04-30 14068707 2023-12-31 14068707 2023-05-01 2023-12-31 14068707 frs-core:CurrentFinancialInstruments 2023-12-31 14068707 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 14068707 frs-bus:FilletedAccounts 2023-05-01 2023-12-31 14068707 frs-bus:Micro-entities 2023-05-01 2023-12-31 14068707 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 14068707 frs-bus:Director1 2023-05-01 2023-12-31 14068707 frs-bus:Director2 2023-05-01 2023-12-31 14068707 frs-bus:CompanySecretary1 2023-05-01 2023-12-31 14068707 2022-04-25 14068707 2023-04-30 14068707 2022-04-26 2023-04-30 14068707 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14068707
S&J Nextstep Properties (Bristol) Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 December 2023
Balance Sheet
Registered number: 14068707
31 December 2023 30 April 2023
£ £
Fixed assets 2,064,266 2,089,234
Current assets 146,891 197,282
Prepayments and accrued income 1,612 637
Creditors: Amounts Falling Due Within One Year (1,967,790 ) (2,145,130 )
NET CURRENT LIABILITIES (1,819,287 ) (1,947,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,979 142,023
Accruals and deferred income (89,114 ) (30,720 )
NET ASSETS 155,865 111,303
CAPITAL AND RESERVES 155,865 111,303

Notes

1. General Information
S&J Nextstep Properties (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14068707 . The registered office is Units 6 & 7 Merchants Trade, Park, Tamar Road, St Phillips, Bristol, BS2 0TX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
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 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
A H Jones
Director
K Van Der Spijk
Director
29 April 2024