Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03738364 Mrs S Hales Mr J Hales Mrs S Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03738364 2023-04-30 03738364 2024-04-30 03738364 2023-05-01 2024-04-30 03738364 frs-core:CurrentFinancialInstruments 2024-04-30 03738364 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03738364 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03738364 frs-bus:Micro-entities 2023-05-01 2024-04-30 03738364 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03738364 frs-bus:Director1 2023-05-01 2024-04-30 03738364 frs-bus:Director2 2023-05-01 2024-04-30 03738364 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03738364 2022-04-30 03738364 2023-04-30 03738364 2022-05-01 2023-04-30 03738364 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03738364
S. J. Hales Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 03738364
2024 2023
£ £
Fixed assets 1,818 2,582
Current assets 253,845 229,874
Creditors: Amounts Falling Due Within One Year (79,527 ) (74,444 )
NET CURRENT ASSETS 174,318 155,430
TOTAL ASSETS LESS CURRENT LIABILITIES 176,136 158,012
NET ASSETS 176,136 158,012
CAPITAL AND RESERVES 176,136 158,012

Notes

1. General Information
S. J. Hales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03738364 . The registered office is The Old School House, Higher Wych, Malpas, Cheshire, SY14 7WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 April 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 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
Mrs S Hales
Director
Mr J Hales
Director
20th January 2025