Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 29 November 2022 30 November 2023 30 November 2023 SC751811 Miss Stephanie Moffat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751811 2022-11-28 SC751811 2023-11-30 SC751811 2022-11-29 2023-11-30 SC751811 frs-core:CurrentFinancialInstruments 2023-11-30 SC751811 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 SC751811 frs-bus:FilletedAccounts 2022-11-29 2023-11-30 SC751811 frs-bus:Micro-entities 2022-11-29 2023-11-30 SC751811 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-30 SC751811 frs-bus:Director1 2022-11-29 2023-11-30 SC751811 frs-bus:Director1 2022-11-28 SC751811 frs-bus:Director1 2023-11-30
Registered number: SC751811
Sjo Productions Ltd.
Unaudited Financial Statements
For the Period 29 November 2022 to 30 November 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC751811
30 November 2023
£
Current assets 275
Creditors: Amounts Falling Due Within One Year (4,231 )
NET CURRENT LIABILITIES (3,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,956 )
Accruals and deferred income (150 )
NET LIABILITIES (4,106 )
CAPITAL AND RESERVES (4,106 )

Notes

1. General Information
Sjo Productions Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC751811 . The registered office is 14a Cathkin Road, Glasgow, G42 9UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 29 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Stephanie Moffat - (6,501 ) 2,270 - (4,231 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 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 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
Miss Stephanie Moffat
Director
23rd September 2024