Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08740376 James Harewood Steven Wadhams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08740376 2023-10-31 08740376 2024-10-31 08740376 2023-11-01 2024-10-31 08740376 frs-core:CurrentFinancialInstruments 2024-10-31 08740376 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08740376 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08740376 frs-bus:Micro-entities 2023-11-01 2024-10-31 08740376 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08740376 frs-bus:Director1 2023-11-01 2024-10-31 08740376 frs-bus:Director2 2023-11-01 2024-10-31 08740376 2022-10-31 08740376 2023-10-31 08740376 2022-11-01 2023-10-31 08740376 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08740376
SJ Services (South East) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 08740376
2024 2023
£ £
Fixed assets 12,436 17,212
Current assets 410,267 380,797
Prepayments and accrued income 525 700
Creditors: Amounts Falling Due Within One Year (84,758 ) (75,720 )
NET CURRENT ASSETS 326,034 305,777
TOTAL ASSETS LESS CURRENT LIABILITIES 338,470 322,989
Accruals and deferred income (2,254 ) (1,974 )
NET ASSETS 336,216 321,015
CAPITAL AND RESERVES 336,216 321,015

Notes

1. General Information
SJ Services (South East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08740376 . The registered office is Kilpins, 14 Red Hill, Wateringbury, Maidstone, Kent, ME18 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 October 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
Steven Wadhams
Director
18 July 2025