Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 7 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14528344 Mr Samuel Bines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14528344 2023-12-31 14528344 2024-12-31 14528344 2024-01-01 2024-12-31 14528344 frs-core:CurrentFinancialInstruments 2024-12-31 14528344 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14528344 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14528344 frs-bus:Micro-entities 2024-01-01 2024-12-31 14528344 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14528344 frs-bus:Director1 2024-01-01 2024-12-31 14528344 frs-bus:Director1 2023-12-31 14528344 frs-bus:Director1 2024-12-31 14528344 2022-12-06 14528344 2023-12-31 14528344 2022-12-07 2023-12-31 14528344 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14528344
SJ Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Thomas & Co International Limited
Balance Sheet
Registered number: 14528344
31 December 2024 31 December 2023
£ £
Fixed assets 1,959 -
Current assets - 841
Creditors: Amounts Falling Due Within One Year (1,059 ) (814 )
NET CURRENT ASSETS (LIABILITIES) (1,059 ) 27
TOTAL ASSETS LESS CURRENT LIABILITIES 900 27
NET ASSETS 900 27
CAPITAL AND RESERVES 900 27

Notes

1. General Information
SJ Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14528344 . The registered office is 120 Icarus Avenue, Burgess Hill, West Sussex, RH15 0XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Samuel Bines 828 - 828 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Samuel Bines
Director
21/01/2025