Acorah Software Products - Accounts Production 14.5.601 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10370376 Mr Steven Summers Mr John Reynolds SSJR Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10370376 2023-03-31 10370376 2024-03-31 10370376 2023-04-01 2024-03-31 10370376 frs-core:CurrentFinancialInstruments 2024-03-31 10370376 frs-core:ShareCapital 2024-03-31 10370376 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10370376 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10370376 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10370376 frs-bus:SmallEntities 2023-04-01 2024-03-31 10370376 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10370376 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10370376 1 2023-04-01 2024-03-31 10370376 frs-bus:Director1 2023-04-01 2024-03-31 10370376 frs-bus:Director2 2023-04-01 2024-03-31 10370376 frs-countries:EnglandWales 2023-04-01 2024-03-31 10370376 2022-03-31 10370376 2023-03-31 10370376 2022-04-01 2023-03-31 10370376 frs-core:CurrentFinancialInstruments 2023-03-31 10370376 frs-core:ShareCapital 2023-03-31 10370376 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10370376 1 2022-04-01 2023-03-31
Registered number: 10370376
SSJR SHARRATT COURT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Certius Professional Services Limited
Chartered Tax Advisers - Certified Practising Accountants
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10370376
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 149 -
Cash at bank and in hand 2,570 2,763
2,719 2,763
Creditors: Amounts Falling Due Within One Year 5 (100,080 ) (98,246 )
NET CURRENT ASSETS (LIABILITIES) (97,361 ) (95,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES (97,361 ) (95,483 )
NET LIABILITIES (97,361 ) (95,483 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (97,363 ) (95,485 )
SHAREHOLDERS' FUNDS (97,361) (95,483)
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For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Summers
Director
30th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SSJR SHARRATT COURT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10370376 . The registered office is C/O Certius, Bayside Business Centre,, Unit 1 Sovereign Business Park, Willis Way, Poole, Dorset, BH15 3TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 -
Directors - 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
VAT 149 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,635 5,943
Corporation tax 81,303 92,303
Other creditors 12,350 -
Accruals and deferred income 792 -
100,080 98,246
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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7. Ultimate Controlling Party
The company's ultimate controlling party is SSJR Limited by virtue of its ownership of 100% of the issued share capital in the company.
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