Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI668476 Mr Samuel McCallion Mrs Judith McCallion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668476 2023-03-31 NI668476 2024-03-31 NI668476 2023-04-01 2024-03-31 NI668476 frs-core:CurrentFinancialInstruments 2024-03-31 NI668476 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI668476 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI668476 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI668476 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI668476 frs-bus:Director1 2023-04-01 2024-03-31 NI668476 frs-bus:Director1 2023-03-31 NI668476 frs-bus:Director1 2024-03-31 NI668476 frs-bus:Director2 2023-04-01 2024-03-31 NI668476 2022-03-31 NI668476 2023-03-31 NI668476 2022-04-01 2023-03-31 NI668476 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI668476
SJ Motorcycles Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI668476
2024 2023
£ £
Fixed assets 6,034 11,125
Current assets 129,367 115,281
Creditors: Amounts Falling Due Within One Year (141,222 ) (140,573 )
NET CURRENT LIABILITIES (11,855 ) (25,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,821 ) (14,167 )
NET LIABILITIES (5,821 ) (14,167 )
CAPITAL AND RESERVES (5,821 ) (14,167 )

Notes

1. General Information
SJ Motorcycles Ltd is a private company, limited by shares, incorporated in , registered number NI668476 . The registered office is Unit 25A Ballymena Business Centre, 62 Fenaghy Road, Galgorm, Antrim, BT42 1FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Samuel McCallion (85,640 ) - - - (70,264 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Samuel McCallion
Director
3 September 2024