Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 January 2023 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14437629 Miss S J Jewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437629 2023-10-31 14437629 2024-10-31 14437629 2023-11-01 2024-10-31 14437629 frs-core:CurrentFinancialInstruments 2024-10-31 14437629 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14437629 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14437629 frs-bus:Micro-entities 2023-11-01 2024-10-31 14437629 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14437629 frs-bus:Director1 2023-11-01 2024-10-31 14437629 2022-12-31 14437629 2023-10-31 14437629 2023-01-01 2023-10-31 14437629 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14437629
SJ Water Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14437629
31 October 2024 31 October 2023
£ £
Fixed assets 28,932 14,283
Current assets 174,077 134,468
Prepayments and accrued income 628 -
Creditors: Amounts Falling Due Within One Year (92,676 ) (100,065 )
NET CURRENT ASSETS 82,029 34,403
TOTAL ASSETS LESS CURRENT LIABILITIES 110,961 48,686
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 109,811 47,586
CAPITAL AND RESERVES 109,811 47,586

Notes

1. General Information
SJ Water Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14437629 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
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For the year ending 31 October 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
Miss S J Jewell
Director
8 January 2025