Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12399201 Mr Steven Summers Mr John Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399201 2024-03-31 12399201 2025-03-31 12399201 2024-04-01 2025-03-31 12399201 frs-core:CurrentFinancialInstruments 2025-03-31 12399201 frs-core:ShareCapital 2025-03-31 12399201 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12399201 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12399201 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12399201 frs-bus:SmallEntities 2024-04-01 2025-03-31 12399201 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12399201 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12399201 frs-bus:Director1 2024-04-01 2025-03-31 12399201 frs-bus:Director2 2024-04-01 2025-03-31 12399201 frs-countries:EnglandWales 2024-04-01 2025-03-31 12399201 2023-03-31 12399201 2024-03-31 12399201 2023-04-01 2024-03-31 12399201 frs-core:CurrentFinancialInstruments 2024-03-31 12399201 frs-core:ShareCapital 2024-03-31 12399201 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12399201
Ssjr Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Certius Professional Services Limited
Chartered Tax Advisers - Certified Practising Accountants
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12399201
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25 25
Investments 5 55 55
80 80
Creditors: Amounts Falling Due Within One Year 6 (2,179 ) (1,569 )
NET CURRENT ASSETS (LIABILITIES) (2,099 ) (1,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,099 ) (1,489 )
NET LIABILITIES (2,099 ) (1,489 )
CAPITAL AND RESERVES
Called up share capital 7 80 80
Profit and Loss Account (2,179 ) (1,569 )
SHAREHOLDERS' FUNDS (2,099) (1,489)
Page 1
Page 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 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 Steven Summers
Director
17th December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ssjr Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12399201 . The registered office is c/o Certius, Bayside Business Centre, Willis Way, Poole, Dorset, BH15 3TB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 25 25
5. Current Asset Investments
2025 2024
£ £
Unlisted investments 55 55
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,819 1,305
Accruals and deferred income 360 264
2,179 1,569
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 25 25
Called Up Share Capital has been paid up 55 55
Amount of Allotted, Called Up Share Capital 80 80
Page 3