Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12403457 Mr Sylvain Perez-Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12403457 2023-01-31 12403457 2024-01-31 12403457 2023-02-01 2024-01-31 12403457 frs-core:CurrentFinancialInstruments 2024-01-31 12403457 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12403457 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12403457 frs-bus:Micro-entities 2023-02-01 2024-01-31 12403457 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12403457 frs-bus:Director1 2023-02-01 2024-01-31 12403457 frs-bus:Director1 2023-01-31 12403457 frs-bus:Director1 2024-01-31 12403457 2022-01-31 12403457 2023-01-31 12403457 2022-02-01 2023-01-31 12403457 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12403457
SPJ Set Building Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12403457
2024 2023
£ £
Fixed assets 101 135
Current assets 19,419 12,869
Prepayments and accrued income 125 125
Creditors: Amounts Falling Due Within One Year (6,686 ) (6,114 )
NET CURRENT ASSETS 12,858 6,880
TOTAL ASSETS LESS CURRENT LIABILITIES 12,959 7,015
NET ASSETS 12,959 7,015
CAPITAL AND RESERVES 12,959 7,015

Notes

1. General Information
SPJ Set Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403457 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Sylvain Perez-Jacobs 4 13,267 - - 13,271
The above loan is unsecured, interest free and repayable on demand.
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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 Sylvain Perez-Jacobs
Director
26/09/2024