Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09644812 S J Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09644812 2024-06-30 09644812 2025-06-30 09644812 2024-07-01 2025-06-30 09644812 frs-core:CurrentFinancialInstruments 2025-06-30 09644812 frs-core:ComputerEquipment 2025-06-30 09644812 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09644812 frs-core:ComputerEquipment 2024-06-30 09644812 frs-core:MotorVehicles 2025-06-30 09644812 frs-core:MotorVehicles 2024-07-01 2025-06-30 09644812 frs-core:MotorVehicles 2024-06-30 09644812 frs-core:PlantMachinery 2025-06-30 09644812 frs-core:PlantMachinery 2024-07-01 2025-06-30 09644812 frs-core:PlantMachinery 2024-06-30 09644812 frs-core:ShareCapital 2025-06-30 09644812 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09644812 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09644812 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09644812 frs-bus:SmallEntities 2024-07-01 2025-06-30 09644812 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09644812 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09644812 frs-bus:Director1 2024-07-01 2025-06-30 09644812 frs-countries:EnglandWales 2024-07-01 2025-06-30 09644812 2023-06-30 09644812 2024-06-30 09644812 2023-07-01 2024-06-30 09644812 frs-core:CurrentFinancialInstruments 2024-06-30 09644812 frs-core:ShareCapital 2024-06-30 09644812 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09644812
SJP Services (Hemel Hempstead) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09644812
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,569 12,759
9,569 12,759
CURRENT ASSETS
Debtors 5 9,295 18,887
Cash at bank and in hand 48,145 77,187
57,440 96,074
Creditors: Amounts Falling Due Within One Year 6 (12,164 ) (63,478 )
NET CURRENT ASSETS (LIABILITIES) 45,276 32,596
TOTAL ASSETS LESS CURRENT LIABILITIES 54,845 45,355
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,272 ) (1,758 )
NET ASSETS 53,573 43,597
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 53,572 43,596
SHAREHOLDERS' FUNDS 53,573 43,597
Page 1
Page 2
For the year ending 30 June 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 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
S J Phillips
Director
17 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SJP Services (Hemel Hempstead) Limited is a private company, limited by shares, incorporated in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2024 14,191 24,240 849 39,280
As at 30 June 2025 14,191 24,240 849 39,280
Depreciation
As at 1 July 2024 8,843 16,979 699 26,521
Provided during the period 1,337 1,815 38 3,190
As at 30 June 2025 10,180 18,794 737 29,711
Net Book Value
As at 30 June 2025 4,011 5,446 112 9,569
As at 1 July 2024 5,348 7,261 150 12,759
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,214 15,540
Prepayments and accrued income 5,081 3,347
9,295 18,887
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,380 247
Corporation tax 2,828 3,319
Other taxes and social security 289 -
VAT 2,788 2,702
Accruals and deferred income 3,376 2,865
Director's loan account 503 54,345
12,164 63,478
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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