Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13038680 Mrs Sarah Ozeke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13038680 2022-11-30 13038680 2023-11-30 13038680 2022-12-01 2023-11-30 13038680 frs-core:CurrentFinancialInstruments 2023-11-30 13038680 frs-core:Non-currentFinancialInstruments 2023-11-30 13038680 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13038680 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13038680 frs-bus:Micro-entities 2022-12-01 2023-11-30 13038680 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13038680 frs-bus:Director1 2022-12-01 2023-11-30 13038680 frs-bus:Director1 2022-11-30 13038680 frs-bus:Director1 2023-11-30 13038680 2021-11-30 13038680 2022-11-30 13038680 2021-12-01 2022-11-30 13038680 frs-core:CurrentFinancialInstruments 2022-11-30 13038680 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13038680
SJHT TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 13038680
2023 2022
£ £
Fixed assets 67,198 19,265
Current assets 176,151 142,533
Creditors: Amounts Falling Due Within One Year (64,916 ) (82,932 )
NET CURRENT ASSETS 111,235 59,601
TOTAL ASSETS LESS CURRENT LIABILITIES 178,433 78,866
Creditors: Amounts Falling After More Than One Year (12,525 ) -
Accruals and deferred income (2,574 ) (2,340 )
NET ASSETS 163,334 76,526
CAPITAL AND RESERVES 163,334 76,526

Notes

1. General Information
SJHT TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13038680 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Sarah Ozeke 22,795 53,897 58,046 - 18,646
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Sarah Ozeke
Director
06/08/2024