Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12699512 Ms Shirley Donovan Mr Simon Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12699512 2023-06-30 12699512 2024-06-30 12699512 2023-07-01 2024-06-30 12699512 frs-core:CurrentFinancialInstruments 2024-06-30 12699512 frs-core:Non-currentFinancialInstruments 2024-06-30 12699512 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12699512 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12699512 frs-bus:Micro-entities 2023-07-01 2024-06-30 12699512 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12699512 frs-bus:Director1 2023-07-01 2024-06-30 12699512 frs-bus:Director2 2023-07-01 2024-06-30 12699512 2022-06-30 12699512 2023-06-30 12699512 2022-07-01 2023-06-30 12699512 frs-core:CurrentFinancialInstruments 2023-06-30 12699512 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12699512
SJ & SM PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12699512
2024 2023
£ £
Fixed assets 236,070 236,519
Current assets 27,002 22,563
Prepayments and accrued income 346 458
Creditors: Amounts Falling Due Within One Year (68,210 ) (67,077 )
NET CURRENT LIABILITIES (40,862 ) (44,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195,208 192,463
Creditors: Amounts Falling After More Than One Year (194,120 ) (194,121 )
NET ASSETS/(LIABILITIES) 1,088 (1,658 )
CAPITAL AND RESERVES 1,088 (1,658 )

Notes

1. General Information
SJ & SM PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12699512 . The registered office is 152 Wash Road, Noak Bridge, Basildon, Essex, SS15 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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
Ms Shirley Donovan
Director
24th February 2025