Acorah Software Products - Accounts Production 16.0.110 false true true false 2 February 2023 28 February 2024 28 February 2024 14635549 Mr Suny Jadeja Mr Suny Jadeja true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14635549 2023-02-01 14635549 2024-02-28 14635549 2023-02-02 2024-02-28 14635549 frs-core:Non-currentFinancialInstruments 2024-02-28 14635549 frs-core:ShareCapital 2024-02-28 14635549 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14635549 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-28 14635549 frs-bus:FilletedAccounts 2023-02-02 2024-02-28 14635549 frs-bus:SmallEntities 2023-02-02 2024-02-28 14635549 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-28 14635549 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-02 2024-02-28 14635549 1 2023-02-02 2024-02-28 14635549 frs-bus:Director1 2023-02-02 2024-02-28 14635549 frs-countries:EnglandWales 2023-02-02 2024-02-28
Registered number: 14635549
STJ Property Management Ltd
Unaudited Financial Statements
For the Period 2 February 2023 to 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14635549
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 341,373
341,373
CURRENT ASSETS
Debtors 9,552
Cash at bank and in hand 6,467
16,019
Creditors: Amounts Falling Due Within One Year (237,583 )
NET CURRENT ASSETS (LIABILITIES) (221,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,809
Creditors: Amounts Falling Due After More Than One Year (136,462 )
NET LIABILITIES (16,653 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (16,654 )
SHAREHOLDERS' FUNDS (16,653)
Page 1
Page 2
For the period 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 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 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.
On behalf of the board
Mr Suny Jadeja
Director
8th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STJ Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635549 . The registered office is 139A Woodbridge Road, Barking, Essex, IG11 9BB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Suny Jadeja by virtue of his ownership of 100% of the issued share capital in the company.
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