Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12345048 Mr Steve Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12345048 2022-12-31 12345048 2023-12-31 12345048 2023-01-01 2023-12-31 12345048 frs-core:CurrentFinancialInstruments 2023-12-31 12345048 frs-core:Non-currentFinancialInstruments 2023-12-31 12345048 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12345048 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12345048 frs-bus:Micro-entities 2023-01-01 2023-12-31 12345048 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12345048 frs-bus:Director1 2023-01-01 2023-12-31 12345048 2021-12-31 12345048 2022-12-31 12345048 2022-01-01 2022-12-31 12345048 frs-core:CurrentFinancialInstruments 2022-12-31 12345048 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12345048
Sj Matthews Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
LRA Accountants Limited
Balance Sheet
Registered number: 12345048
2023 2022
£ £
Fixed assets 11,134 14,845
Current assets 13,474 12,360
Creditors: Amounts Falling Due Within One Year (8,217 ) (6,227 )
NET CURRENT ASSETS 5,257 6,133
TOTAL ASSETS LESS CURRENT LIABILITIES 16,391 20,978
Creditors: Amounts Falling After More Than One Year (3,370 ) (5,655 )
Accruals and deferred income (780 ) (896 )
NET ASSETS 12,241 14,427
CAPITAL AND RESERVES 12,241 14,427

Notes

1. General Information
Sj Matthews Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12345048 . The registered office is 21 Springvale Close, Wickersley, Rotherham, South Yorkshire, S66 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Steve Matthews
Director
09/07/2024