Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11878497 Mrs J Rasul Mr S Rasul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11878497 2024-03-31 11878497 2025-03-31 11878497 2024-04-01 2025-03-31 11878497 frs-core:CurrentFinancialInstruments 2025-03-31 11878497 frs-core:Non-currentFinancialInstruments 2025-03-31 11878497 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11878497 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11878497 frs-bus:Micro-entities 2024-04-01 2025-03-31 11878497 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11878497 frs-bus:Director1 2024-04-01 2025-03-31 11878497 frs-bus:Director2 2024-04-01 2025-03-31 11878497 2023-03-31 11878497 2024-03-31 11878497 2023-04-01 2024-03-31 11878497 frs-core:CurrentFinancialInstruments 2024-03-31 11878497 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11878497
S&J Properties(Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Agnitio Chartered Accountants
S&J Properties(Wales) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11878497

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,258,428 | 3,272,498
Current assets |  | 223,793 | 112,234
Creditors: Amounts Falling Due Within One Year |  | (2,702,150 ) | (2,718,661 )
NET CURRENT LIABILITIES |  | (2,478,357 ) | (2,606,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 780,071 | 666,071
Creditors: Amounts Falling Due After More Than One Year |  | (403,799 ) | (415,736 )
Accruals and deferred income |  | (1,569 ) | (1,371 )
NET ASSETS |  | 374,703 | 248,964
CAPITAL AND RESERVES |  | 374,703 | 248,964

## Notes

1. General Information
S&J Properties(Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11878497 . The registered office is 10-12 Alderwood Road, West Cross, Swansea, West Glamorgan, SA3 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 S Rasul Director
16/10/2025