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 10499063 Mr Simon Dockeray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499063 2023-01-31 10499063 2024-01-31 10499063 2023-02-01 2024-01-31 10499063 frs-core:CurrentFinancialInstruments 2024-01-31 10499063 frs-core:Non-currentFinancialInstruments 2024-01-31 10499063 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10499063 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10499063 frs-bus:Micro-entities 2023-02-01 2024-01-31 10499063 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10499063 frs-bus:Director1 2023-02-01 2024-01-31 10499063 2022-01-31 10499063 2023-01-31 10499063 2022-02-01 2023-01-31 10499063 frs-core:CurrentFinancialInstruments 2023-01-31 10499063 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10499063
SJD Developments and Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10499063
2024 2023
£ £
Fixed assets 826,006 716,859
Current assets 235,968 286,533
Creditors: Amounts Falling Due Within One Year (540,079 ) (526,383 )
NET CURRENT LIABILITIES (304,111 ) (239,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 521,895 477,009
Creditors: Amounts Falling After More Than One Year (453,083 ) (453,084 )
Accruals and deferred income (650 ) (550 )
NET ASSETS 68,162 23,375
CAPITAL AND RESERVES 68,162 23,375

Notes

1. General Information
SJD Developments and Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499063 . The registered office is 227a Blackwell Road, Carlisle, Cumbria, CA2 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Simon Dockeray
Director
26 September 2024