Acorah Software Products - Accounts Production 16.7.461 false true 20 March 2024 21 March 2023 false 21 March 2024 20 March 2025 20 March 2025 10388262 Mr Jaroslaw Begej Miss Rebecca Begej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388262 2024-03-20 10388262 2025-03-20 10388262 2024-03-21 2025-03-20 10388262 frs-core:CurrentFinancialInstruments 2025-03-20 10388262 frs-core:Non-currentFinancialInstruments 2025-03-20 10388262 frs-core:FurnitureFittings 2025-03-20 10388262 frs-core:FurnitureFittings 2024-03-21 2025-03-20 10388262 frs-core:FurnitureFittings 2024-03-20 10388262 frs-core:ShareCapital 2025-03-20 10388262 frs-core:RetainedEarningsAccumulatedLosses 2025-03-20 10388262 frs-bus:PrivateLimitedCompanyLtd 2024-03-21 2025-03-20 10388262 frs-bus:FilletedAccounts 2024-03-21 2025-03-20 10388262 frs-bus:SmallEntities 2024-03-21 2025-03-20 10388262 frs-bus:AuditExempt-NoAccountantsReport 2024-03-21 2025-03-20 10388262 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-21 2025-03-20 10388262 frs-bus:Director1 2024-03-21 2025-03-20 10388262 frs-bus:Director2 2024-03-21 2025-03-20 10388262 frs-countries:EnglandWales 2024-03-21 2025-03-20 10388262 2023-03-20 10388262 2024-03-20 10388262 2023-03-21 2024-03-20 10388262 frs-core:CurrentFinancialInstruments 2024-03-20 10388262 frs-core:Non-currentFinancialInstruments 2024-03-20 10388262 frs-core:ShareCapital 2024-03-20 10388262 frs-core:RetainedEarningsAccumulatedLosses 2024-03-20
Registered number: 10388262
SJC Realty Ltd
Unaudited Financial Statements
For The Year Ended 20 March 2025
SJC Realty Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SJC Realty Ltd
Balance Sheet
As At 20 March 2025
Balance Sheet
Registered number: 10388262

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,574 |  | -
Investment Properties | 5 |  | 903,769 |  | 829,142
|  |  | 906,343 |  | 829,142
CURRENT ASSETS
Debtors | 6 | 5,904 |  | 5,827 |
Cash at bank and in hand |  | 19,055 |  | 822 |
|  | 24,959 |  | 6,649 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,070 ) |  | (5,375 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,889 |  | 1,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 922,232 |  | 830,416
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,004,478 ) |  | (919,178 )
NET LIABILITIES |  |  | (82,246 ) |  | (88,762 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (82,346 ) |  | (88,862 )
SHAREHOLDERS' FUNDS |  |  | (82,246) |  | (88,762)

Page 1
Page 2
SJC Realty Ltd
Balance Sheet (continued)
As At 20 March 2025
For the year ending 20 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 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

Miss Rebecca Begej Director
1 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SJC Realty Ltd
Notes to the Financial Statements
For The Year Ended 20 March 2025
Notes to the Financial Statements
1. General Information
SJC Realty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10388262 . The registered office is 1 Bow Churchyard, London, EC4M 9DQ.
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:

Fixtures & Fittings | 20% 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. In the opinion of the directors the cost of the investment property did not differ materially from the fair value at the year end.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
Page 3
Page 4
SJC Realty Ltd
Notes to the Financial Statements (continued)
For The Year Ended 20 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 21 March 2024 | -
Additions | 3,218
As at 20 March 2025 | 3,218
Depreciation
As at 21 March 2024 | -
Provided during the period | 644
As at 20 March 2025 | 644
Net Book Value
As at 20 March 2025 | 2,574
As at 21 March 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 21 March 2024 | 829,142
Additions | 74,627
As at 20 March 2025 | 903,769

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 5,904 |  | 5,827

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,386 |  | 4,775
Accruals and deferred income | 5,684 |  | 600
| 9,070 |  | 5,375

Page 4
Page 5
SJC Realty Ltd
Notes to the Financial Statements (continued)
For The Year Ended 20 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 1,004,478 |  | 919,178

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5