Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11062961 Mr Stephen Wilk Mrs Claire Wilk Miss Stephanie Wilk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062961 2023-11-30 11062961 2024-11-30 11062961 2023-12-01 2024-11-30 11062961 frs-core:CurrentFinancialInstruments 2024-11-30 11062961 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11062961 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11062961 frs-bus:Micro-entities 2023-12-01 2024-11-30 11062961 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11062961 frs-bus:Director1 2023-12-01 2024-11-30 11062961 frs-bus:Director2 2023-12-01 2024-11-30 11062961 frs-bus:Director3 2023-12-01 2024-11-30 11062961 2022-11-30 11062961 2023-11-30 11062961 2022-12-01 2023-11-30 11062961 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11062961
SJW Electrical Testing Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Howell, Morris and Cole
Balance Sheet
Registered number: 11062961
2024 2023
£ £
Fixed assets 5,435 7,781
Current assets 24,304 25,195
Creditors: Amounts Falling Due Within One Year (6,793 ) (10,912 )
NET CURRENT ASSETS 17,511 14,283
TOTAL ASSETS LESS CURRENT LIABILITIES 22,946 22,064
Accruals and deferred income (1,115 ) (1,010 )
NET ASSETS 21,831 21,054
CAPITAL AND RESERVES 21,831 21,054

Notes

1. General Information
SJW Electrical Testing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11062961 . The registered office is 5 Plas Howell, Coedpoeth, Wrexham, LL11 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 November 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
Mr Stephen Wilk
Director
20/05/2025