Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12164280 Mrs Susan John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12164280 2023-07-31 12164280 2024-07-31 12164280 2023-08-01 2024-07-31 12164280 frs-core:CurrentFinancialInstruments 2024-07-31 12164280 frs-core:Non-currentFinancialInstruments 2024-07-31 12164280 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12164280 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12164280 frs-bus:Micro-entities 2023-08-01 2024-07-31 12164280 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12164280 frs-bus:Director1 2023-08-01 2024-07-31 12164280 2022-07-31 12164280 2023-07-31 12164280 2022-08-01 2023-07-31 12164280 frs-core:CurrentFinancialInstruments 2023-07-31 12164280 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12164280
SJ ENTERPRISES MIDLANDS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 12164280
2024 2023
£ £
Fixed assets 142 1,471
Current assets 4,174 4,064
Creditors: Amounts Falling Due Within One Year (6,256 ) (1,744 )
NET CURRENT ASSETS (LIABILITIES) (2,082 ) 2,320
TOTAL ASSETS LESS CURRENT LIABILITIES (1,940 ) 3,791
Creditors: Amounts Falling After More Than One Year (19,601 ) (23,659 )
NET LIABILITIES (21,541 ) (19,868 )
CAPITAL AND RESERVES (21,541 ) (19,868 )

Notes

1. General Information
SJ ENTERPRISES MIDLANDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12164280 . The registered office is 133 Tame Road, Birmingham, West Midlands, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 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
Mrs Susan John
Director
15/10/2024