Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 9 September 2022 30 September 2023 30 September 2023 NI691015 Mr Robert John Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691015 2022-09-08 NI691015 2023-09-30 NI691015 2022-09-09 2023-09-30 NI691015 frs-core:CurrentFinancialInstruments 2023-09-30 NI691015 frs-bus:PrivateLimitedCompanyLtd 2022-09-09 2023-09-30 NI691015 frs-bus:FilletedAccounts 2022-09-09 2023-09-30 NI691015 frs-bus:Micro-entities 2022-09-09 2023-09-30 NI691015 frs-bus:AuditExempt-NoAccountantsReport 2022-09-09 2023-09-30 NI691015 frs-bus:Director1 2022-09-09 2023-09-30
Registered number: NI691015
SJR Building Services Ltd
Unaudited Financial Statements
For the Period 9 September 2022 to 30 September 2023
McCleary & Company Ltd.
Balance Sheet
Registered number: NI691015
30 September 2023
£
Fixed assets 25,354
Current assets 17,457
Prepayments and accrued income 2,024
Creditors: Amounts Falling Due Within One Year (61,919 )
NET CURRENT LIABILITIES (42,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,084 )
NET LIABILITIES (17,084 )
CAPITAL AND RESERVES (17,084 )

Notes

1. General Information
SJR Building Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691015 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 September 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 Robert John Harvey
Director
9 September 2024