Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10119418 Mr Simon Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10119418 2024-04-30 10119418 2025-04-30 10119418 2024-05-01 2025-04-30 10119418 frs-core:CurrentFinancialInstruments 2025-04-30 10119418 frs-core:Non-currentFinancialInstruments 2025-04-30 10119418 frs-core:WithinOneYear 2025-04-30 10119418 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10119418 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10119418 frs-bus:Micro-entities 2024-05-01 2025-04-30 10119418 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10119418 frs-bus:Director1 2024-05-01 2025-04-30 10119418 frs-bus:Director1 2024-04-30 10119418 frs-bus:Director1 2025-04-30 10119418 2023-04-30 10119418 2024-04-30 10119418 2023-05-01 2024-04-30 10119418 frs-core:CurrentFinancialInstruments 2024-04-30 10119418 frs-core:Non-currentFinancialInstruments 2024-04-30 10119418 frs-core:BetweenOneFiveYears 2024-04-30 10119418 frs-core:WithinOneYear 2024-04-30
Registered number: 10119418
SPJ Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 10119418
2025 2024
£ £
Fixed assets 11,516 2,171
Current assets 24,806 9,365
Creditors: Amounts Falling Due Within One Year (25,093 ) (12,531 )
NET CURRENT LIABILITIES (287 ) (3,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,229 (995 )
Creditors: Amounts Falling Due After More Than One Year (9,111 ) (1,950 )
NET ASSETS/(LIABILITIES) 2,118 (2,945 )
CAPITAL AND RESERVES 2,118 (2,945 )

Notes

1. General Information
SPJ Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10119418 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,333 5,713
Later than one year and not later than five years - 3,333
3,333 9,046
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Simon Jacobs 4,349 - 4,349 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jacobs
Director
5th August 2025