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 07420380 Mr S J Whitehouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07420380 2023-03-31 07420380 2024-03-31 07420380 2023-04-01 2024-03-31 07420380 frs-core:CurrentFinancialInstruments 2024-03-31 07420380 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07420380 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07420380 frs-bus:Micro-entities 2023-04-01 2024-03-31 07420380 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07420380 frs-bus:Director1 2023-04-01 2024-03-31 07420380 frs-bus:Director1 2023-03-31 07420380 frs-bus:Director1 2024-03-31 07420380 2022-03-31 07420380 2023-03-31 07420380 2022-04-01 2023-03-31 07420380 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07420380
SJW Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07420380
2024 2023
£ £
Fixed assets 42,509 50,544
Current assets 154,880 69,006
Prepayments and accrued income 679 527
Creditors: Amounts Falling Due Within One Year (48,748 ) (30,465 )
NET CURRENT ASSETS 106,811 39,068
TOTAL ASSETS LESS CURRENT LIABILITIES 149,320 89,612
Accruals and deferred income (1,428 ) (1,248 )
NET ASSETS 147,892 88,364
CAPITAL AND RESERVES 147,892 88,364

Notes

1. General Information
SJW Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07420380 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S J Whitehouse (113 ) (929 ) - - (1,042 )
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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 S J Whitehouse
Director
4 December 2024