Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 22 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14063279 Mr Sanjay Karunanithy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14063279 2023-04-30 14063279 2024-04-30 14063279 2023-05-01 2024-04-30 14063279 frs-core:CurrentFinancialInstruments 2024-04-30 14063279 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14063279 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14063279 frs-bus:Micro-entities 2023-05-01 2024-04-30 14063279 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14063279 frs-bus:Director1 2023-05-01 2024-04-30 14063279 2022-04-21 14063279 2023-04-30 14063279 2022-04-22 2023-04-30 14063279 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14063279
SJ WHOLESALE LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Osome Ltd
Balance Sheet
Registered number: 14063279
30 April 2024 30 April 2023
£ £
Current assets 10,344 4,172
Creditors: Amounts Falling Due Within One Year (7,379 ) (6,216 )
NET CURRENT ASSETS (LIABILITIES) 2,965 (2,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,965 (2,044 )
Accruals and deferred income (816 ) -
NET ASSETS/(LIABILITIES) 2,149 (2,044 )
CAPITAL AND RESERVES 2,149 (2,044 )

Notes

1. General Information
SJ WHOLESALE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14063279 . The registered office is 124 City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Sanjay Karunanithy
Director
21/01/2025