Acorah Software Products - Accounts Production 16.1.300 false true true false 14 February 2023 31 March 2024 31 March 2024 14660732 Jenny Helen O'Sullivan Sean Edward O'Sullivan 43 Honeypot Lane, Brentwood, England, CM14 4QX true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14660732 2023-02-13 14660732 2024-03-31 14660732 2023-02-14 2024-03-31 14660732 frs-core:CurrentFinancialInstruments 2024-03-31 14660732 frs-core:ShareCapital 2024-03-31 14660732 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14660732 frs-bus:PrivateLimitedCompanyLtd 2023-02-14 2024-03-31 14660732 frs-bus:FilletedAccounts 2023-02-14 2024-03-31 14660732 frs-bus:SmallEntities 2023-02-14 2024-03-31 14660732 frs-bus:AuditExempt-NoAccountantsReport 2023-02-14 2024-03-31 14660732 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-14 2024-03-31 14660732 1 2023-02-14 2024-03-31 14660732 frs-bus:Director1 2023-02-14 2024-03-31 14660732 frs-bus:Director2 2023-02-14 2024-03-31 14660732 frs-countries:EnglandWales 2023-02-14 2024-03-31
Registered number: 14660732
S & J Land & Properties Ltd
Unaudited Financial Statements
For the Period 14 February 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14660732
31 March 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 2,210
2,210
CURRENT ASSETS
Debtors 5 693
693
Creditors: Amounts Falling Due Within One Year 6 (3,781 )
NET CURRENT ASSETS (LIABILITIES) (3,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES (878 )
NET LIABILITIES (878 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (978 )
SHAREHOLDERS' FUNDS (878)
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Page 2
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sean Edward O'Sullivan
Director
27 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S & J Land & Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14660732 . The registered office is 43 Honeypot Lane, Brentwood, CM14 4QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 March 2024
£
Fair Value
As at 14 February 2023 -
Additions 401,525
Disposals (399,315 )
As at 31 March 2024 2,210
The investment properties were valued, on 31 March 2024, by the directors of the company based on the assessment of available market information and property condition. The directors believe that their valuation would not be materially different from the professional valuation.
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5. Debtors
31 March 2024
£
Due within one year
Prepayments and accrued income 593
Amounts owed by group undertakings 100
693
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Accruals and deferred income 480
Directors' loan accounts 3,301
3,781
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
Included in creditors due within one year is an amount of £3,301 owed to its directors. The amount is interest free and repayable on demand.
Included in debtors due within one year is an amount of £ 100 owed by its group undertaking. The amount is interest free and repayable on demand.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is S&J Investment Holdings Ltd . S&J Investment Holdings Ltd was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 43 Honeypot Lane, Brentwood, England, CM14 4QX
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