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 13038680 Mrs Sarah Ozeke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13038680 2023-11-30 13038680 2024-11-30 13038680 2023-12-01 2024-11-30 13038680 frs-core:CurrentFinancialInstruments 2024-11-30 13038680 frs-core:Non-currentFinancialInstruments 2024-11-30 13038680 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13038680 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13038680 frs-bus:Micro-entities 2023-12-01 2024-11-30 13038680 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13038680 frs-bus:Director1 2023-12-01 2024-11-30 13038680 frs-bus:Director1 2023-11-30 13038680 frs-bus:Director1 2024-11-30 13038680 2022-11-30 13038680 2023-11-30 13038680 2022-12-01 2023-11-30 13038680 frs-core:CurrentFinancialInstruments 2023-11-30 13038680 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13038680
SJHT TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 13038680
2024 2023
£ £
Fixed assets 72,154 67,198
Current assets 141,992 176,151
Creditors: Amounts Falling Due Within One Year (42,494 ) (64,916 )
NET CURRENT ASSETS 99,498 111,235
TOTAL ASSETS LESS CURRENT LIABILITIES 171,652 178,433
Creditors: Amounts Falling Due After More Than One Year (3,345 ) (12,525 )
Accruals and deferred income (2,160 ) (2,574 )
NET ASSETS 166,147 163,334
CAPITAL AND RESERVES 166,147 163,334

Notes

1. General Information
SJHT TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13038680 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Sarah Ozeke 18,646 47,491 (50,282 ) - 15,855
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ozeke
Director
27/05/2025