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 10119418 Mr Simon Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10119418 2023-04-30 10119418 2024-04-30 10119418 2023-05-01 2024-04-30 10119418 frs-core:CurrentFinancialInstruments 2024-04-30 10119418 frs-core:Non-currentFinancialInstruments 2024-04-30 10119418 frs-core:BetweenOneFiveYears 2024-04-30 10119418 frs-core:WithinOneYear 2024-04-30 10119418 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10119418 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10119418 frs-bus:Micro-entities 2023-05-01 2024-04-30 10119418 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10119418 frs-bus:Director1 2023-05-01 2024-04-30 10119418 frs-bus:Director1 2023-04-30 10119418 frs-bus:Director1 2024-04-30 10119418 2022-04-30 10119418 2023-04-30 10119418 2022-05-01 2023-04-30 10119418 frs-core:CurrentFinancialInstruments 2023-04-30 10119418 frs-core:Non-currentFinancialInstruments 2023-04-30 10119418 frs-core:BetweenOneFiveYears 2023-04-30 10119418 frs-core:WithinOneYear 2023-04-30
Registered number: 10119418
SPJ Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 10119418
2024 2023
£ £
Fixed assets 2,171 2,896
Current assets 9,365 20,694
Creditors: Amounts Falling Due Within One Year (12,531 ) (19,492 )
NET CURRENT ASSETS (LIABILITIES) (3,166 ) 1,202
TOTAL ASSETS LESS CURRENT LIABILITIES (995 ) 4,098
Creditors: Amounts Falling After More Than One Year (1,950 ) (3,750 )
NET (LIABILITIES)/ASSETS (2,945 ) 348
CAPITAL AND RESERVES (2,945 ) 348

Notes

1. General Information
SPJ Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10119418 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,713 5,713
Later than one year and not later than five years 3,333 9,046
9,046 14,759
4. 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 Simon Jacobs 5,342 4,349 5,342 - 4,349
The above loan is unsecured, interest free and repayable on demand.
5. Financial commitments, guarantees and contingencies
At the year end the company had total commitments under operating leases of £14,758 (2022: £20,471)
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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 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 Simon Jacobs
Director
10th September 2024