Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 6 November 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15262802 Mr Stephen Hanman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15262802 2024-03-31 15262802 2025-03-31 15262802 2024-04-01 2025-03-31 15262802 frs-core:CurrentFinancialInstruments 2025-03-31 15262802 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15262802 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15262802 frs-bus:Micro-entities 2024-04-01 2025-03-31 15262802 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15262802 frs-bus:Director1 2024-04-01 2025-03-31 15262802 2023-11-05 15262802 2024-03-31 15262802 2023-11-06 2024-03-31 15262802 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 15262802
Sjh Gas Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Sjh Gas Consultancy Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sjh Gas Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Sjh Gas Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Sjh Gas Consultancy Limited and state those matters that we have agreed to state to the director of Sjh Gas Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sjh Gas Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sjh Gas Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sjh Gas Consultancy Limited . You consider that Sjh Gas Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sjh Gas Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/12/2025
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 15262802
31 March 2025 31 March 2024
£ £
Current assets 43,056 32,035
Creditors: Amounts Falling Due Within One Year (18,146 ) (8,959 )
NET CURRENT ASSETS 24,910 23,076
TOTAL ASSETS LESS CURRENT LIABILITIES 24,910 23,076
Accruals and deferred income (720 ) (720 )
NET ASSETS 24,190 22,356
CAPITAL AND RESERVES 24,190 22,356

Notes

1. General Information
Sjh Gas Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15262802 . The registered office is 4 Heol Peredur, Thornhill, Cardiff, CF14 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
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 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 Hanman
Director
04/12/2025