Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12208557 Mr Sergio De Sousa Mr John Madgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208557 2023-09-30 12208557 2024-09-30 12208557 2023-10-01 2024-09-30 12208557 frs-core:CurrentFinancialInstruments 2024-09-30 12208557 frs-core:Non-currentFinancialInstruments 2024-09-30 12208557 frs-core:ComputerEquipment 2024-09-30 12208557 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12208557 frs-core:ComputerEquipment 2023-09-30 12208557 frs-core:ShareCapital 2024-09-30 12208557 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12208557 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208557 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12208557 frs-bus:SmallEntities 2023-10-01 2024-09-30 12208557 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12208557 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12208557 frs-bus:Director1 2023-10-01 2024-09-30 12208557 frs-bus:Director2 2023-10-01 2024-09-30 12208557 frs-countries:EnglandWales 2023-10-01 2024-09-30 12208557 2022-09-30 12208557 2023-09-30 12208557 2022-10-01 2023-09-30 12208557 frs-core:CurrentFinancialInstruments 2023-09-30 12208557 frs-core:Non-currentFinancialInstruments 2023-09-30 12208557 frs-core:ShareCapital 2023-09-30 12208557 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12208557
SJ2 PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Christopher Management Consultings Limited
201b.3 Cardinal Point
Park Road
Rickmansworth
Hertfordshire
WD3 1RE
SJ2 PROPERTIES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SJ2 PROPERTIES LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12208557

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 24 |  | 36
Investment Properties | 5 |  | 172,035 |  | 172,035
|  |  | 172,059 |  | 172,071
CURRENT ASSETS
Debtors | 6 | 304 |  | 304 |
Cash at bank and in hand |  | 1,617 |  | 135 |
|  | 1,921 |  | 439 |
Creditors: Amounts Falling Due Within One Year |  | (30,374 ) |  | (25,675 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,453 ) |  | (25,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 143,606 |  | 146,835
Creditors: Amounts Falling Due After More Than One Year |  |  | (175,676 ) |  | (182,294 )
NET LIABILITIES |  |  | (32,070 ) |  | (35,459 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,170 ) |  | (35,559 )
SHAREHOLDERS' FUNDS |  |  | (32,070) |  | (35,459)

Page 1
Page 2
SJ2 PROPERTIES LIMITED
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sergio De Sousa Director
23/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SJ2 PROPERTIES LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
SJ2 PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12208557 . The registered office is 125 Icg House Station Approach, Greenford, London, UB6 0AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Reducing Balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2023 | 179
As at 30 September 2024 | 179
Depreciation
As at 1 October 2023 | 143
Provided during the period | 12
As at 30 September 2024 | 155
Net Book Value
As at 30 September 2024 | 24
As at 1 October 2023 | 36

Page 3
Page 4
SJ2 PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 October 2023 and 30 September 2024 | 172,035

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 304 |  | 304

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4