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 05699784 Mr Stephen Martin Mr Stephen Martin Philip Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05699784 2023-03-31 05699784 2024-03-31 05699784 2023-04-01 2024-03-31 05699784 frs-core:CurrentFinancialInstruments 2024-03-31 05699784 frs-core:Non-currentFinancialInstruments 2024-03-31 05699784 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05699784 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05699784 frs-bus:Micro-entities 2023-04-01 2024-03-31 05699784 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05699784 frs-bus:Director1 2023-04-01 2024-03-31 05699784 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05699784 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 05699784 2022-03-31 05699784 2023-03-31 05699784 2022-04-01 2023-03-31 05699784 frs-core:CurrentFinancialInstruments 2023-03-31 05699784 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05699784
SjMartin Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stedman & Co
Chartered Accountants
First Floor, Bridge House
11 Creek Road
East Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 05699784
2024 2023
£ £
Fixed assets 2 2
Current assets 3,480 4,270
Creditors: Amounts Falling Due Within One Year (1,478 ) (1,478 )
NET CURRENT ASSETS 2,002 2,792
TOTAL ASSETS LESS CURRENT LIABILITIES 2,004 2,794
Creditors: Amounts Falling After More Than One Year (11,333 ) (11,333 )
Accruals and deferred income - (540 )
NET LIABILITIES (9,329 ) (9,079 )
CAPITAL AND RESERVES (9,329 ) (9,079 )

Notes

1. General Information
SjMartin Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05699784 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Stephen Martin
Director
26/09/2024