Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 25 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13765864 Mrs Sara Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765864 2022-10-31 13765864 2023-10-31 13765864 2022-11-01 2023-10-31 13765864 frs-core:CurrentFinancialInstruments 2023-10-31 13765864 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13765864 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13765864 frs-bus:Micro-entities 2022-11-01 2023-10-31 13765864 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13765864 frs-bus:Director1 2022-11-01 2023-10-31 13765864 frs-bus:Director1 2022-10-31 13765864 frs-bus:Director1 2023-10-31 13765864 2021-11-24 13765864 2022-10-31 13765864 2021-11-25 2022-10-31 13765864 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13765864
SJP Leisure Ltd
Financial Statements
For The Year Ended 31 October 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 13765864
31 October 2023 31 October 2022
£ £
Current assets - 20,375
Creditors: Amounts Falling Due Within One Year (51,898 ) (20,065 )
NET CURRENT ASSETS (LIABILITIES) (51,898 ) 310
TOTAL ASSETS LESS CURRENT LIABILITIES (51,898 ) 310
NET (LIABILITIES)/ASSETS (51,898 ) 310
CAPITAL AND RESERVES (51,898 ) 310

Notes

1. General Information
SJP Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13765864 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport-on-Severn, Worcs, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Sara Fitzpatrick 9,821 - 9,821 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 her 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 Sara Fitzpatrick
Director
31/07/2024