Acorah Software Products - Accounts Production 16.0.110 false true 20 March 2023 21 March 2022 false 21 March 2023 20 March 2024 20 March 2024 10388262 Mr Jaroslaw Begej Miss Rebecca Begej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388262 2023-03-20 10388262 2024-03-20 10388262 2023-03-21 2024-03-20 10388262 frs-core:CurrentFinancialInstruments 2024-03-20 10388262 frs-core:Non-currentFinancialInstruments 2024-03-20 10388262 frs-core:ShareCapital 2024-03-20 10388262 frs-core:RetainedEarningsAccumulatedLosses 2024-03-20 10388262 frs-bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-20 10388262 frs-bus:FilletedAccounts 2023-03-21 2024-03-20 10388262 frs-bus:SmallEntities 2023-03-21 2024-03-20 10388262 frs-bus:AuditExempt-NoAccountantsReport 2023-03-21 2024-03-20 10388262 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-21 2024-03-20 10388262 frs-bus:Director1 2023-03-21 2024-03-20 10388262 frs-bus:Director2 2023-03-21 2024-03-20 10388262 frs-countries:EnglandWales 2023-03-21 2024-03-20 10388262 2022-03-20 10388262 2023-03-20 10388262 2022-03-21 2023-03-20 10388262 frs-core:CurrentFinancialInstruments 2023-03-20 10388262 frs-core:Non-currentFinancialInstruments 2023-03-20 10388262 frs-core:ShareCapital 2023-03-20 10388262 frs-core:RetainedEarningsAccumulatedLosses 2023-03-20
Registered number: 10388262
SJC Realty Ltd
Unaudited Financial Statements
For The Year Ended 20 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10388262
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 829,142 776,142
829,142 776,142
CURRENT ASSETS
Debtors 5 5,827 4,281
Cash at bank and in hand 822 92
6,649 4,373
Creditors: Amounts Falling Due Within One Year 6 (5,375 ) (3,454 )
NET CURRENT ASSETS (LIABILITIES) 1,274 919
TOTAL ASSETS LESS CURRENT LIABILITIES 830,416 777,061
Creditors: Amounts Falling Due After More Than One Year 7 (919,178 ) (849,084 )
NET LIABILITIES (88,762 ) (72,023 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (88,862 ) (72,123 )
SHAREHOLDERS' FUNDS (88,762) (72,023)
Page 1
Page 2
For the year ending 20 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Rebecca Begej
Director
21 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SJC Realty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10388262 . The registered office is 100 Avebury Boulevard, Milton Keynes, MK9 1FH.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account. In the opinion of the directors the cost of the investment property did not differ materially from the fair value at the year end.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 21 March 2023 776,142
Additions 53,000
As at 20 March 2024 829,142
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 5,827 4,281
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,775 2,854
Accruals and deferred income 600 600
5,375 3,454
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 919,178 849,084
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4