Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC637742 Mr Sean Jones Miss Terri-May Cowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC637742 2023-08-31 SC637742 2024-08-31 SC637742 2023-09-01 2024-08-31 SC637742 frs-core:CurrentFinancialInstruments 2024-08-31 SC637742 frs-core:Non-currentFinancialInstruments 2024-08-31 SC637742 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC637742 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC637742 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC637742 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC637742 frs-bus:Director1 2023-09-01 2024-08-31 SC637742 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC637742 2022-08-31 SC637742 2023-08-31 SC637742 2022-09-01 2023-08-31 SC637742 frs-core:CurrentFinancialInstruments 2023-08-31 SC637742 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC637742
Sj Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Carolyn Forbes Cairns Accountancy Services Limited
Balance Sheet
Registered number: SC637742
2024 2023
£ £
Fixed assets 11,166 14,887
Current assets 20,721 23,496
Creditors: Amounts Falling Due Within One Year (17,279 ) (18,436 )
NET CURRENT ASSETS 3,442 5,060
TOTAL ASSETS LESS CURRENT LIABILITIES 14,608 19,947
Creditors: Amounts Falling After More Than One Year (8,351 ) (12,360 )
NET ASSETS 6,257 7,587
CAPITAL AND RESERVES 6,257 7,587

Notes

1. General Information
Sj Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637742 . The registered office is Lower Ladysford, Boyndlie, Fraserburgh, Aberdeenshire, AB43 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Sean Jones
Director
26/11/2024