Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06471605 Mr Steven Gallagher Mrs JAQUELINE GALLAGHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06471605 2023-01-31 06471605 2024-01-31 06471605 2023-02-01 2024-01-31 06471605 frs-core:CurrentFinancialInstruments 2024-01-31 06471605 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06471605 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06471605 frs-bus:Micro-entities 2023-02-01 2024-01-31 06471605 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06471605 frs-bus:Director1 2023-02-01 2024-01-31 06471605 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06471605 2022-01-31 06471605 2023-01-31 06471605 2022-02-01 2023-01-31 06471605 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06471605
SJG Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06471605
2024 2023
£ £
Fixed assets 12,709 15,054
Current assets 61,097 65,367
Creditors: Amounts Falling Due Within One Year (19,067 ) (11,270 )
NET CURRENT ASSETS 42,030 54,097
TOTAL ASSETS LESS CURRENT LIABILITIES 54,739 69,151
Accruals and deferred income (1,145 ) (1,145 )
NET ASSETS 53,594 68,006
CAPITAL AND RESERVES 53,594 68,006

Notes

1. General Information
SJG Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06471605 . The registered office is 11, PORTLAND ROAD, BIRMINGHAM, WEST MIDLANS, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Steven Gallagher
Director
31/10/2024