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 10045263 Mr Stephen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045263 2023-03-31 10045263 2024-03-31 10045263 2023-04-01 2024-03-31 10045263 frs-core:CurrentFinancialInstruments 2024-03-31 10045263 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10045263 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10045263 frs-bus:Micro-entities 2023-04-01 2024-03-31 10045263 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10045263 frs-bus:Director1 2023-04-01 2024-03-31 10045263 2022-03-31 10045263 2023-03-31 10045263 2022-04-01 2023-03-31 10045263 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10045263
S J Construction Merseyside Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 10045263
2024 2023
£ £
Fixed assets 1,111 1,861
Current assets 15,471 10,924
Creditors: Amounts Falling Due Within One Year (16,044 ) (12,179 )
NET CURRENT LIABILITIES (573 ) (1,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES 538 606
Accruals and deferred income (528 ) (528 )
NET ASSETS 10 78
CAPITAL AND RESERVES 10 78

Notes

1. General Information
S J Construction Merseyside Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10045263 . The registered office is Phoenix House 2, Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £13,801 (2023: £10,079)
The above loan is unsecured, interest free and repayable on demand.
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 Jones
Director
18 October 2024