Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07013225 S J Harrop M Harrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07013225 2022-12-31 07013225 2023-12-31 07013225 2023-01-01 2023-12-31 07013225 frs-core:CurrentFinancialInstruments 2023-12-31 07013225 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07013225 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07013225 frs-bus:Micro-entities 2023-01-01 2023-12-31 07013225 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07013225 frs-bus:Director1 2023-01-01 2023-12-31 07013225 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07013225 2021-12-31 07013225 2022-12-31 07013225 2022-01-01 2022-12-31 07013225 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07013225
S.J.H. Clinical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07013225
2023 2022
£ £
Fixed assets 562 -
Current assets 416,010 433,566
Creditors: Amounts Falling Due Within One Year (35,788 ) (73,528 )
NET CURRENT ASSETS 380,222 360,038
TOTAL ASSETS LESS CURRENT LIABILITIES 380,784 360,038
NET ASSETS 380,784 360,038
CAPITAL AND RESERVES 380,784 360,038

Notes

1. General Information
S.J.H. Clinical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07013225 . The registered office is 2-3 Westfield House Millfield Lane, Nether Poppleton, York, YO26 6GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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
S J Harrop
Director
06/08/2024