Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08995070 Mr Stewart Churchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995070 2024-03-31 08995070 2025-03-31 08995070 2024-04-01 2025-03-31 08995070 frs-core:CurrentFinancialInstruments 2025-03-31 08995070 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08995070 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08995070 frs-bus:Micro-entities 2024-04-01 2025-03-31 08995070 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08995070 frs-bus:Director1 2024-04-01 2025-03-31 08995070 frs-bus:Director1 2024-03-31 08995070 frs-bus:Director1 2025-03-31 08995070 2023-03-31 08995070 2024-03-31 08995070 2023-04-01 2024-03-31 08995070 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08995070
Sjc Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Dereham
NR20 3SZ
Balance Sheet
Registered number: 08995070
2025 2024
£ £
Current assets 24,833 23,991
Creditors: Amounts Falling Due Within One Year (9,184 ) (8,251 )
NET CURRENT ASSETS 15,649 15,740
TOTAL ASSETS LESS CURRENT LIABILITIES 15,649 15,740
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 14,499 14,590
CAPITAL AND RESERVES 14,499 14,590

Notes

1. General Information
Sjc Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08995070 . The registered office is Riverside Farm, Rotten Row, Dereham, Norfolk, NR20 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Stewart Churchard 8,191 - 8,191 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Stewart Churchard
Director
31st December 2025