Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11149296 Mr Daniel Martin Miss Hannah Tilbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149296 2024-01-31 11149296 2025-01-31 11149296 2024-02-01 2025-01-31 11149296 frs-core:CurrentFinancialInstruments 2025-01-31 11149296 frs-core:Non-currentFinancialInstruments 2025-01-31 11149296 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11149296 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11149296 frs-bus:Micro-entities 2024-02-01 2025-01-31 11149296 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11149296 frs-bus:Director1 2024-02-01 2025-01-31 11149296 frs-bus:Director2 2024-02-01 2025-01-31 11149296 2023-01-31 11149296 2024-01-31 11149296 2023-02-01 2024-01-31 11149296 frs-core:CurrentFinancialInstruments 2024-01-31 11149296 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11149296
Sj Coachworks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Statement of Financial Position
Registered number: 11149296
2025 2024
£ £
Fixed assets 3,497 18,699
Current assets 126,183 178,153
Creditors: Amounts Falling Due Within One Year (37,601 ) (47,253 )
NET CURRENT ASSETS 88,582 130,900
TOTAL ASSETS LESS CURRENT LIABILITIES 92,079 149,599
Creditors: Amounts Falling Due After More Than One Year (14,843 ) (24,983 )
Accruals and deferred income (858 ) (788 )
NET ASSETS 76,378 123,828
CAPITAL AND RESERVES 76,378 123,828

Notes

1. General Information
Sj Coachworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149296 . The registered office is 10 Chalk Blue Close, Bicester, England, OX25 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 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 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 Daniel Martin
Director
31/07/2025