Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11685591 Mr Stephen Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685591 2023-11-30 11685591 2024-11-30 11685591 2023-12-01 2024-11-30 11685591 frs-core:CurrentFinancialInstruments 2024-11-30 11685591 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11685591 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11685591 frs-bus:Micro-entities 2023-12-01 2024-11-30 11685591 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11685591 frs-bus:Director1 2023-12-01 2024-11-30 11685591 2022-11-30 11685591 2023-11-30 11685591 2022-12-01 2023-11-30 11685591 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11685591
S.J.W Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Phillips Ltd
Balance Sheet
Registered number: 11685591
2024 2023
£ £
Fixed assets 16,745 16,284
Current assets 87,338 36,830
Prepayments and accrued income - 8,333
Creditors: Amounts Falling Due Within One Year (54,441 ) (40,446 )
NET CURRENT ASSETS 32,897 4,717
TOTAL ASSETS LESS CURRENT LIABILITIES 49,642 21,001
NET ASSETS 49,642 21,001
CAPITAL AND RESERVES 49,642 21,001

Notes

1. General Information
S.J.W Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685591 . The registered office is 1 Hawthorne Road, Wednesfield, Wolverhampton, WV11 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 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 Stephen Wright
Director
29/08/2025