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 14201082 Mr James Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14201082 2023-06-30 14201082 2024-06-30 14201082 2023-07-01 2024-06-30 14201082 frs-core:CurrentFinancialInstruments 2024-06-30 14201082 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14201082 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14201082 frs-bus:Micro-entities 2023-07-01 2024-06-30 14201082 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14201082 frs-bus:Director1 2023-07-01 2024-06-30 14201082 2022-06-30 14201082 2023-06-30 14201082 2022-07-01 2023-06-30 14201082 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14201082
SJT Winchester Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 14201082
2024 2023
£ £
Fixed assets 7,424 3,412
Current assets 100,793 70,420
Prepayments and accrued income 7,977 6,031
Creditors: Amounts Falling Due Within One Year (45,352 ) (45,014 )
NET CURRENT ASSETS 63,418 31,437
TOTAL ASSETS LESS CURRENT LIABILITIES 70,842 34,849
Accruals and deferred income (1,812 ) (2,608 )
NET ASSETS 69,030 32,241
CAPITAL AND RESERVES 69,030 32,241

Notes

1. General Information
SJT Winchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14201082 . The registered office is 3-5 Romsey Road, Winchester, SO22 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 22)
25 22
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 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 James Bennett
Director
28/03/2025