Acorah Software Products - Accounts Production 15.0.600 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 06408442 Mrs Shazia Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06408442 2022-10-30 06408442 2023-10-30 06408442 2022-10-31 2023-10-30 06408442 frs-core:CurrentFinancialInstruments 2023-10-30 06408442 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 06408442 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 06408442 frs-bus:Micro-entities 2022-10-31 2023-10-30 06408442 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 06408442 frs-bus:Director1 2022-10-31 2023-10-30 06408442 2021-10-30 06408442 2022-10-30 06408442 2021-10-31 2022-10-30 06408442 frs-core:CurrentFinancialInstruments 2022-10-30
Registered number: 06408442
S & J Heating Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
ME Accountants Ltd
Balance Sheet
Registered number: 06408442
2023 2022
£ £
Fixed assets 59,988 223,155
Current assets 9,331 6,456
Creditors: Amounts Falling Due Within One Year (44,410 ) (205,676 )
NET CURRENT LIABILITIES (35,079 ) (199,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,909 23,935
NET ASSETS 24,909 23,935
CAPITAL AND RESERVES 24,909 23,935

Notes

1. General Information
S & J Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06408442 . The registered office is 43 Ferndale Road, Birmingham, B28 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 October 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
Mrs Shazia Bibi
Director
09/10/2024