Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11484216 Mr Stephen Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484216 2023-03-31 11484216 2024-03-31 11484216 2023-04-01 2024-03-31 11484216 frs-core:CurrentFinancialInstruments 2024-03-31 11484216 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11484216 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11484216 frs-bus:Micro-entities 2023-04-01 2024-03-31 11484216 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11484216 frs-bus:Director1 2023-04-01 2024-03-31 11484216 frs-bus:Director1 2023-03-31 11484216 frs-bus:Director1 2024-03-31 11484216 2022-03-31 11484216 2023-03-31 11484216 2022-04-01 2023-03-31 11484216 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11484216
SJ Savage Building & Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 11484216
2024 2023
£ £
Fixed assets 2,958 5,744
Current assets 48,752 82,946
Creditors: Amounts Falling Due Within One Year (51,650 ) (88,624 )
NET CURRENT LIABILITIES (2,898 ) (5,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60 66
NET ASSETS 60 66
CAPITAL AND RESERVES 60 66

Notes

1. General Information
SJ Savage Building & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11484216 . The registered office is 197 Long Lane , Holbury, Southampton, Hampshire, SO45 2PD.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Savage 59,072 - 29,581 - 29,491
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Stephen Savage
Director
30th November 2024