Acorah Software Products - Accounts Production 16.2.850 true true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10140375 Mr Simon Devore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10140375 2023-04-30 10140375 2024-04-30 10140375 2023-05-01 2024-04-30 10140375 frs-core:CurrentFinancialInstruments 2024-04-30 10140375 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10140375 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10140375 frs-bus:Micro-entities 2023-05-01 2024-04-30 10140375 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 10140375 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10140375 frs-bus:Director1 2023-05-01 2024-04-30 10140375 2022-04-30 10140375 2023-04-30 10140375 2022-05-01 2023-04-30 10140375 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10140375
SJ Civils and Rails Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
CJD Accountancy Limited
9 Alba Close
Middleleaze
Swindon
SN5 5TL
Company Information
Director Mr Simon Devore
Company Number 10140375
Registered Office 16 Hayman Crescent
Swindon
Wiltshire
SN3 1FN
Accountants CJD Accountancy Limited
ACCA
9 Alba Close
Middleleaze
Swindon
SN5 5TL
The company ceased trading but there is an objection to the striking off.
Page 1
Balance Sheet
Registered number: 10140375
2024 2023
£ £
Current assets 6,884 6,883
Creditors: Amounts Falling Due Within One Year (2,163 ) (2,163 )
NET CURRENT ASSETS 4,721 4,720
TOTAL ASSETS LESS CURRENT LIABILITIES 4,721 4,720
Accruals and deferred income (2,220 ) (2,219 )
NET ASSETS 2,501 2,501
CAPITAL AND RESERVES 2,501 2,501

Notes

1. General Information
SJ Civils and Rails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10140375 . The registered office is 16 Hayman Crescent, Swindon, Wiltshire, SN3 1FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Simon Devore
Director
14/04/2025