Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09644812 S J Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09644812 2023-06-30 09644812 2024-06-30 09644812 2023-07-01 2024-06-30 09644812 frs-core:CurrentFinancialInstruments 2024-06-30 09644812 frs-core:ComputerEquipment 2024-06-30 09644812 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09644812 frs-core:ComputerEquipment 2023-06-30 09644812 frs-core:MotorVehicles 2024-06-30 09644812 frs-core:MotorVehicles 2023-07-01 2024-06-30 09644812 frs-core:MotorVehicles 2023-06-30 09644812 frs-core:PlantMachinery 2024-06-30 09644812 frs-core:PlantMachinery 2023-07-01 2024-06-30 09644812 frs-core:PlantMachinery 2023-06-30 09644812 frs-core:ShareCapital 2024-06-30 09644812 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09644812 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09644812 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09644812 frs-bus:SmallEntities 2023-07-01 2024-06-30 09644812 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09644812 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09644812 frs-bus:Director1 2023-07-01 2024-06-30 09644812 frs-countries:EnglandWales 2023-07-01 2024-06-30 09644812 2022-06-30 09644812 2023-06-30 09644812 2022-07-01 2023-06-30 09644812 frs-core:CurrentFinancialInstruments 2023-06-30 09644812 frs-core:ShareCapital 2023-06-30 09644812 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09644812
SJP Services (Hemel Hempstead) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09644812
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,759 17,157
12,759 17,157
CURRENT ASSETS
Debtors 5 18,887 14,764
Cash at bank and in hand 77,187 66,365
96,074 81,129
Creditors: Amounts Falling Due Within One Year 6 (63,478 ) (62,301 )
NET CURRENT ASSETS (LIABILITIES) 32,596 18,828
TOTAL ASSETS LESS CURRENT LIABILITIES 45,355 35,985
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,758 ) (2,448 )
NET ASSETS 43,597 33,537
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 43,596 33,536
SHAREHOLDERS' FUNDS 43,597 33,537
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S J Phillips
Director
6 January 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SJP Services (Hemel Hempstead) Limited is a private company, limited by shares, incorporated in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 15,153 24,240 849 40,242
Additions 312 - - 312
Disposals (1,274 ) - - (1,274 )
As at 30 June 2024 14,191 24,240 849 39,280
Depreciation
As at 1 July 2023 7,877 14,559 649 23,085
Provided during the period 1,713 2,420 50 4,183
Disposals (747 ) - - (747 )
As at 30 June 2024 8,843 16,979 699 26,521
Net Book Value
As at 30 June 2024 5,348 7,261 150 12,759
As at 1 July 2023 7,276 9,681 200 17,157
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,540 11,160
Prepayments and accrued income 3,347 3,604
18,887 14,764
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 247 67
Corporation tax 3,319 3,726
VAT 2,702 3,108
Accruals and deferred income 2,865 2,873
Director's loan account 54,345 52,527
63,478 62,301
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5