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 10735905 Mr Stephen Real iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735905 2023-04-30 10735905 2024-04-30 10735905 2023-05-01 2024-04-30 10735905 frs-core:CurrentFinancialInstruments 2024-04-30 10735905 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735905 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10735905 frs-bus:Micro-entities 2023-05-01 2024-04-30 10735905 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735905 frs-bus:Director1 2023-05-01 2024-04-30 10735905 frs-bus:Director1 2023-04-30 10735905 frs-bus:Director1 2024-04-30 10735905 2022-04-30 10735905 2023-04-30 10735905 2022-05-01 2023-04-30 10735905 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10735905
S J REAL BUILDING LIMITED
Financial Statements
For The Year Ended 30 April 2024
TCAS LTD
Balance Sheet
Registered number: 10735905
2024 2023
£ £
Fixed assets 25,591 6,567
Current assets 90,312 100,898
Prepayments and accrued income 500 320
Creditors: Amounts Falling Due Within One Year (28,459 ) (34,264 )
NET CURRENT ASSETS 62,353 66,954
TOTAL ASSETS LESS CURRENT LIABILITIES 87,944 73,521
NET ASSETS 87,944 73,521
CAPITAL AND RESERVES 87,944 73,521

Notes

1. General Information
S J REAL BUILDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10735905 . The registered office is 10 Bishop Court, Colyton, EX24 6RQ.
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
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stephen Real 37,714 - 9,102 - 28,612
The above loan is unsecured,with interest charged at 2.5%  and repayable on demand.
Page 0
Page 1
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 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 Stephen Real
Director
24/01/2025