Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11907858 Mrs Susan Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11907858 2023-03-31 11907858 2024-03-31 11907858 2023-04-01 2024-03-31 11907858 frs-core:CurrentFinancialInstruments 2024-03-31 11907858 frs-core:Non-currentFinancialInstruments 2024-03-31 11907858 frs-core:ShareCapital 2024-03-31 11907858 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11907858 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11907858 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11907858 frs-bus:SmallEntities 2023-04-01 2024-03-31 11907858 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11907858 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11907858 frs-bus:Director1 2023-04-01 2024-03-31 11907858 frs-countries:EnglandWales 2023-04-01 2024-03-31 11907858 2022-03-31 11907858 2023-03-31 11907858 2022-04-01 2023-03-31 11907858 frs-core:CurrentFinancialInstruments 2023-03-31 11907858 frs-core:Non-currentFinancialInstruments 2023-03-31 11907858 frs-core:ShareCapital 2023-03-31 11907858 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11907858
SJP Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11907858
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,000 -
Cash at bank and in hand 33,911 85,295
48,911 85,295
Creditors: Amounts Falling Due Within One Year 5 (250 ) -
NET CURRENT ASSETS (LIABILITIES) 48,661 85,295
TOTAL ASSETS LESS CURRENT LIABILITIES 48,661 85,295
Creditors: Amounts Falling Due After More Than One Year 6 (14,244 ) (21,344 )
NET ASSETS 34,417 63,951
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 34,317 63,851
SHAREHOLDERS' FUNDS 34,417 63,951
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 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 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
Mrs Susan Porter
Director
10 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SJP Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11907858 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 15,000 -
15,000 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued expenses 250 -
250 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 14,244 21,344
14,244 21,344
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2