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 SC634036 Mrs Sarah Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC634036 2023-06-30 SC634036 2024-06-30 SC634036 2023-07-01 2024-06-30 SC634036 frs-core:CurrentFinancialInstruments 2024-06-30 SC634036 frs-core:Non-currentFinancialInstruments 2024-06-30 SC634036 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC634036 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC634036 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC634036 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC634036 frs-bus:Director1 2023-07-01 2024-06-30 SC634036 frs-bus:Director1 2023-06-30 SC634036 frs-bus:Director1 2024-06-30 SC634036 2022-06-30 SC634036 2023-06-30 SC634036 2022-07-01 2023-06-30 SC634036 frs-core:CurrentFinancialInstruments 2023-06-30 SC634036 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC634036
SJ Pro Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: SC634036
2024 2023
£ £
Fixed assets 5 5
Current assets 14,499 15,061
Creditors: Amounts Falling Due Within One Year (9,013 ) (7,369 )
NET CURRENT ASSETS 5,486 7,692
TOTAL ASSETS LESS CURRENT LIABILITIES 5,491 7,697
Creditors: Amounts Falling After More Than One Year (4,387 ) (7,096 )
Accruals and deferred income (915 ) (921 )
NET ASSETS/(LIABILITIES) 189 (320 )
CAPITAL AND RESERVES 189 (320 )

Notes

1. General Information
SJ Pro Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC634036 . The registered office is 312 High Street, Motherwell, Lanarkshire, ML1 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Sarah Scott 12,745 5,189 12,745 - 5,189
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Sarah Scott
Director
11 March 2025