Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 November 2024 30 November 2024 12236351 Mr Keith Brooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236351 2023-10-31 12236351 2024-11-30 12236351 2023-11-01 2024-11-30 12236351 frs-core:CurrentFinancialInstruments 2024-11-30 12236351 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-11-30 12236351 frs-bus:FilletedAccounts 2023-11-01 2024-11-30 12236351 frs-bus:Micro-entities 2023-11-01 2024-11-30 12236351 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-11-30 12236351 frs-bus:Director1 2023-11-01 2024-11-30 12236351 frs-bus:Director1 2023-10-31 12236351 frs-bus:Director1 2024-11-30 12236351 2022-10-31 12236351 2023-10-31 12236351 2022-11-01 2023-10-31 12236351 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12236351
SJFJ Consultancy Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 November 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 12236351
30 November 2024 31 October 2023
£ £
Current assets 135,682 164,394
Creditors: Amounts Falling Due Within One Year - (26,450 )
NET CURRENT ASSETS 135,682 137,944
TOTAL ASSETS LESS CURRENT LIABILITIES 135,682 137,944
NET ASSETS 135,682 137,944
CAPITAL AND RESERVES 135,682 137,944

Notes

1. General Information
SJFJ Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236351 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Keith Brooker 1,341 - 1,341 - -
Page 0
Page 1
For the period ending 30 November 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 Keith Brooker
Director
20/12/2024