Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 12 June 2023 30 June 2024 30 June 2024 14931254 Mrs Sammy-Jo Gillies Mr Jack Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14931254 2023-06-11 14931254 2024-06-30 14931254 2023-06-12 2024-06-30 14931254 frs-core:CurrentFinancialInstruments 2024-06-30 14931254 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14931254 frs-bus:FilletedAccounts 2023-06-12 2024-06-30 14931254 frs-bus:Micro-entities 2023-06-12 2024-06-30 14931254 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-06-30 14931254 frs-bus:Director1 2023-06-12 2024-06-30 14931254 frs-bus:Director2 2023-06-12 2024-06-30
Registered number: 14931254
SJ Gillies Ltd
Unaudited Financial Statements
For the Period 12 June 2023 to 30 June 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 14931254
30 June 2024
£
Fixed assets 560
Current assets 2,902
Creditors: Amounts Falling Due Within One Year (3,414 )
NET CURRENT LIABILITIES (512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48
NET ASSETS 48
CAPITAL AND RESERVES 48

Notes

1. General Information
SJ Gillies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14931254 . The registered office is 16-18 WEST STREET, ROCHFORD, ESSEX, SS4 1SJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Sammy-Jo Gillies
Director
04/12/2024