Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09019620 Mr Simon Neal Mrs Claire Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019620 2024-04-30 09019620 2025-04-30 09019620 2024-05-01 2025-04-30 09019620 frs-core:CurrentFinancialInstruments 2025-04-30 09019620 frs-core:FurnitureFittings 2025-04-30 09019620 frs-core:FurnitureFittings 2024-05-01 2025-04-30 09019620 frs-core:FurnitureFittings 2024-04-30 09019620 frs-core:ShareCapital 2025-04-30 09019620 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09019620 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09019620 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09019620 frs-bus:SmallEntities 2024-05-01 2025-04-30 09019620 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09019620 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09019620 frs-bus:Director1 2024-05-01 2025-04-30 09019620 frs-bus:Director2 2024-05-01 2025-04-30 09019620 frs-countries:EnglandWales 2024-05-01 2025-04-30 09019620 2023-04-30 09019620 2024-04-30 09019620 2023-05-01 2024-04-30 09019620 frs-core:CurrentFinancialInstruments 2024-04-30 09019620 frs-core:ShareCapital 2024-04-30 09019620 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09019620
SJ NEAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09019620
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,648 -
10,648 -
CURRENT ASSETS
Debtors 5 - 3,487
Cash at bank and in hand 28,293 20,410
28,293 23,897
Creditors: Amounts Falling Due Within One Year 6 (28,218 ) (19,068 )
NET CURRENT ASSETS (LIABILITIES) 75 4,829
TOTAL ASSETS LESS CURRENT LIABILITIES 10,723 4,829
NET ASSETS 10,723 4,829
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 10,722 4,828
SHAREHOLDERS' FUNDS 10,723 4,829
Page 1
Page 2
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Neal
Director
02/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SJ NEAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09019620 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2024 -
Additions 15,333
As at 30 April 2025 15,333
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2024 -
Provided during the period 4,685
As at 30 April 2025 4,685
Net Book Value
As at 30 April 2025 10,648
As at 1 May 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 3,487
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 210
Other creditors 7,108 397
Taxation and social security 21,110 18,461
28,218 19,068
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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