Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 9 October 2024 9 October 2024 07013225 S J Harrop M Harrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07013225 2023-12-31 07013225 2024-10-09 07013225 2024-01-01 2024-10-09 07013225 frs-core:CurrentFinancialInstruments 2024-10-09 07013225 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-10-09 07013225 frs-bus:FilletedAccounts 2024-01-01 2024-10-09 07013225 frs-bus:Micro-entities 2024-01-01 2024-10-09 07013225 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-10-09 07013225 frs-bus:Director1 2024-01-01 2024-10-09 07013225 frs-bus:CompanySecretary1 2024-01-01 2024-10-09 07013225 2022-12-31 07013225 2023-12-31 07013225 2023-01-01 2023-12-31 07013225 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07013225
S.J.H. Clinical Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 9 October 2024
Balance Sheet
Registered number: 07013225
9 October 2024 31 December 2023
£ £
Fixed assets - 562
Current assets 258,396 416,010
Creditors: Amounts Falling Due Within One Year (6,084 ) (35,788 )
NET CURRENT ASSETS 252,312 380,222
TOTAL ASSETS LESS CURRENT LIABILITIES 252,312 380,784
NET ASSETS 252,312 380,784
CAPITAL AND RESERVES 252,312 380,784

Notes

1. General Information
S.J.H. Clinical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07013225 . The registered office is 3 Westfield House, Millfield Lane Nether Poppleton, York, North Yorkshire, YO26 6GA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 9 October 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 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
S J Harrop
Director
10/10/2024