Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07967636 Mrs Sarah Mumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07967636 2023-02-28 07967636 2024-02-28 07967636 2023-03-01 2024-02-28 07967636 frs-core:CurrentFinancialInstruments 2024-02-28 07967636 frs-core:ComputerEquipment 2024-02-28 07967636 frs-core:ComputerEquipment 2023-03-01 2024-02-28 07967636 frs-core:ComputerEquipment 2023-02-28 07967636 frs-core:ShareCapital 2024-02-28 07967636 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07967636 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07967636 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07967636 frs-bus:SmallEntities 2023-03-01 2024-02-28 07967636 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07967636 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07967636 frs-bus:Director1 2023-03-01 2024-02-28 07967636 frs-countries:EnglandWales 2023-03-01 2024-02-28 07967636 2022-02-28 07967636 2023-02-28 07967636 2022-03-01 2023-02-28 07967636 frs-core:CurrentFinancialInstruments 2023-02-28 07967636 frs-core:ShareCapital 2023-02-28 07967636 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07967636
SJM Business Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07967636
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 175
- 175
CURRENT ASSETS
Cash at bank and in hand 5,160 5,712
5,160 5,712
Creditors: Amounts Falling Due Within One Year 5 (5,278 ) (6,304 )
NET CURRENT ASSETS (LIABILITIES) (118 ) (592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118 ) (417 )
NET LIABILITIES (118 ) (417 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (119 ) (418 )
SHAREHOLDERS' FUNDS (118) (417)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 23 October 2024 and were signed on its behalf by:
Mrs Sarah Mumby
Director
23rd October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SJM Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07967636 . The registered office is Wellingore Hall, Hall Street, Wellingore, LINCOLN, Lincolnshire, LN5 0HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% p.a. on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 700
As at 28 February 2024 700
Depreciation
As at 1 March 2023 525
Provided during the period 175
As at 28 February 2024 700
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 175
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax - (215 )
Director's loan account 5,278 6,518
5,278 6,304
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3