Acorah Software Products - Accounts Production 15.0.500 false true 30 October 2022 1 November 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 07824435 Mrs Anna Hunt Mr Peter Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07824435 2022-10-30 07824435 2023-10-30 07824435 2022-10-31 2023-10-30 07824435 frs-core:CurrentFinancialInstruments 2023-10-30 07824435 frs-core:Non-currentFinancialInstruments 2023-10-30 07824435 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 07824435 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 07824435 frs-bus:Micro-entities 2022-10-31 2023-10-30 07824435 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 07824435 frs-bus:Director1 2022-10-31 2023-10-30 07824435 frs-bus:Director2 2022-10-31 2023-10-30 07824435 2021-10-31 07824435 2022-10-30 07824435 2021-11-01 2022-10-30 07824435 frs-core:CurrentFinancialInstruments 2022-10-30 07824435 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 07824435
Sjp Independent Garage Specialist Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 07824435
2023 2022
£ £
Fixed assets 23,173 28,458
Current assets 302,906 307,218
Creditors: Amounts Falling Due Within One Year (83,764 ) (121,481 )
NET CURRENT ASSETS 219,142 185,737
TOTAL ASSETS LESS CURRENT LIABILITIES 242,315 214,195
Creditors: Amounts Falling After More Than One Year (12,736 ) (18,369 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 228,379 194,626
CAPITAL AND RESERVES 228,379 194,626

Notes

1. General Information
Sjp Independent Garage Specialist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07824435 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 October 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
Mr Peter Hunt
Director
30/06/2024