Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08073060 Miss Samantha Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08073060 2022-12-31 08073060 2023-12-31 08073060 2023-01-01 2023-12-31 08073060 frs-core:CurrentFinancialInstruments 2023-12-31 08073060 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08073060 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08073060 frs-bus:Micro-entities 2023-01-01 2023-12-31 08073060 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08073060 frs-bus:Director1 2023-01-01 2023-12-31 08073060 2021-12-31 08073060 2022-12-31 08073060 2022-01-01 2022-12-31 08073060 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08073060
SJC Bookkeeping Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pembury Accountants Limited
Balance Sheet
Registered number: 08073060
2023 2022
£ £
Fixed assets 23,026 22,409
Current assets 304,950 195,083
Prepayments and accrued income 484 429
Creditors: Amounts Falling Due Within One Year (116,647 ) (92,422 )
NET CURRENT ASSETS 188,787 103,090
TOTAL ASSETS LESS CURRENT LIABILITIES 211,813 125,499
Accruals and deferred income (10,803 ) (9,803 )
NET ASSETS 201,010 115,696
CAPITAL AND RESERVES 201,010 115,696

Notes

1. General Information
SJC Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08073060 . The registered office is 5 Beaumont Gate, Shenley Hill, Radlett, WD7 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
Page 0
Page 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
Miss Samantha Cohen
Director
9 August 2024