Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07879567 Mr Steve Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07879567 2023-11-30 07879567 2024-11-30 07879567 2023-12-01 2024-11-30 07879567 frs-core:CurrentFinancialInstruments 2024-11-30 07879567 frs-core:Non-currentFinancialInstruments 2024-11-30 07879567 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07879567 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07879567 frs-bus:Micro-entities 2023-12-01 2024-11-30 07879567 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07879567 frs-bus:Director1 2023-12-01 2024-11-30 07879567 frs-bus:Director1 2023-11-30 07879567 frs-bus:Director1 2024-11-30 07879567 2022-11-30 07879567 2023-11-30 07879567 2022-12-01 2023-11-30 07879567 frs-core:CurrentFinancialInstruments 2023-11-30 07879567 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07879567
SJ Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 07879567
2024 2023
£ £
Fixed assets 23,467 31,290
Current assets 20,588 18,041
Creditors: Amounts Falling Due Within One Year (33,936 ) (30,218 )
NET CURRENT LIABILITIES (13,348 ) (12,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,119 19,113
Creditors: Amounts Falling After More Than One Year (12,304 ) (17,247 )
Accruals and deferred income (2,000 ) (2,000 )
NET LIABILITIES (4,185 ) (134 )
CAPITAL AND RESERVES (4,185 ) (134 )

Notes

1. General Information
SJ Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07879567 . The registered office is Windyridge, Haxey Road, Low Burnham, Epworth, South Yorkshire, DN9 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Steve Jones 17,046 79,200 80,165 - 16,081
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Steve Jones
Director
31st January 2025