Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11537460 Mr Alpeshkumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11537460 2022-08-31 11537460 2023-08-31 11537460 2022-09-01 2023-08-31 11537460 frs-core:CurrentFinancialInstruments 2023-08-31 11537460 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11537460 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11537460 frs-bus:Micro-entities 2022-09-01 2023-08-31 11537460 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11537460 frs-bus:Director1 2022-09-01 2023-08-31 11537460 2021-08-31 11537460 2022-08-31 11537460 2021-09-01 2022-08-31 11537460 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11537460
S & J Sweets & Savouries Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Affinity Associates Limited
Balance Sheet
Registered number: 11537460
2023 2022
£ £
Fixed assets 12,598 4,657
Current assets 15,190 26,987
Prepayments and accrued income 125 -
Creditors: Amounts Falling Due Within One Year (22,746 ) (15,101 )
NET CURRENT ASSETS (LIABILITIES) (7,431 ) 11,886
TOTAL ASSETS LESS CURRENT LIABILITIES 5,167 16,543
Accruals and deferred income (5,749 ) (11,508 )
NET (LIABILITIES)/ASSETS (582 ) 5,035
CAPITAL AND RESERVES (582 ) 5,035

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
S & J Sweets & Savouries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11537460 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
For the year ending 31 August 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 his 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 Alpeshkumar Patel
Director
30/08/2024