Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC585623 Mr John Kelly Mrs Lynn Kelly Miss Stacey Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC585623 2023-01-31 SC585623 2024-01-31 SC585623 2023-02-01 2024-01-31 SC585623 frs-core:CurrentFinancialInstruments 2024-01-31 SC585623 frs-core:Non-currentFinancialInstruments 2024-01-31 SC585623 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC585623 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC585623 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC585623 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC585623 frs-bus:Director1 2023-02-01 2024-01-31 SC585623 frs-bus:Director2 2023-02-01 2024-01-31 SC585623 frs-bus:Director3 2023-02-01 2024-01-31 SC585623 2022-01-31 SC585623 2023-01-31 SC585623 2022-02-01 2023-01-31 SC585623 frs-core:CurrentFinancialInstruments 2023-01-31 SC585623 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC585623
S J Construction Scotland Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC585623
2024 2023
£ £
Fixed assets 50,190 33,873
Current assets 31,921 26,152
Creditors: Amounts Falling Due Within One Year (30,419 ) (40,159 )
NET CURRENT ASSETS (LIABILITIES) 1,502 (14,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,692 19,866
Creditors: Amounts Falling After More Than One Year (19,592 ) (17,788 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 30,300 278
CAPITAL AND RESERVES 30,300 278

Notes

1. General Information
S J Construction Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC585623 . The registered office is 7 Kirkgait, Letham, Forfar, DD8 2XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Kelly
Director
Mrs Lynn Kelly
Director
Miss Stacey Kelly
Director
3rd October 2024