Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10078100 Mr Simon Orton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078100 2024-03-31 10078100 2025-03-31 10078100 2024-04-01 2025-03-31 10078100 frs-core:CurrentFinancialInstruments 2025-03-31 10078100 frs-core:Non-currentFinancialInstruments 2025-03-31 10078100 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10078100 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10078100 frs-bus:Micro-entities 2024-04-01 2025-03-31 10078100 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10078100 frs-bus:Director1 2024-04-01 2025-03-31 10078100 2023-03-31 10078100 2024-03-31 10078100 2023-04-01 2024-03-31 10078100 frs-core:CurrentFinancialInstruments 2024-03-31 10078100 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10078100
Sj Systems (North) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 10078100
2025 2024
£ £
Fixed assets 21,141 138
Current assets 85,288 91,743
Prepayments and accrued income 5,716 5,438
Creditors: Amounts Falling Due Within One Year (64,343 ) (59,516 )
NET CURRENT ASSETS 26,661 37,665
TOTAL ASSETS LESS CURRENT LIABILITIES 47,802 37,803
Creditors: Amounts Falling Due After More Than One Year (11,597 ) (14,352 )
Accruals and deferred income (463 ) (463 )
NET ASSETS 35,742 22,988
CAPITAL AND RESERVES 35,742 22,988

Notes

1. General Information
Sj Systems (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10078100 . The registered office is 49 Duke Street, Darlington, County Durham, DL3 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 Simon Orton
Director
20/06/2025