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 10222199 Mr Shaun Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10222199 2023-03-31 10222199 2024-03-31 10222199 2023-04-01 2024-03-31 10222199 frs-core:CurrentFinancialInstruments 2024-03-31 10222199 frs-core:Non-currentFinancialInstruments 2024-03-31 10222199 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10222199 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10222199 frs-bus:Micro-entities 2023-04-01 2024-03-31 10222199 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10222199 frs-bus:Director1 2023-04-01 2024-03-31 10222199 2022-03-31 10222199 2023-03-31 10222199 2022-04-01 2023-03-31 10222199 frs-core:CurrentFinancialInstruments 2023-03-31 10222199 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10222199
SJW Property Portfolio Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10222199
2024 2023
£ £
Fixed assets 573,963 573,963
Current assets 12,378 4,765
Prepayments and accrued income 743 650
Creditors: Amounts Falling Due Within One Year (360,274 ) (370,377 )
NET CURRENT LIABILITIES (347,153 ) (364,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,810 209,001
Creditors: Amounts Falling After More Than One Year (142,538 ) (142,538 )
Accruals and deferred income (1,952 ) (1,503 )
NET ASSETS 82,320 64,960
CAPITAL AND RESERVES 82,320 64,960

Notes

1. General Information
SJW Property Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10222199 . The registered office is 79 Church Lane, Cossall, Nottingham, NG16 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Shaun Whelan
Director
1st October 2024