Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08640429 Mr Steven Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08640429 2024-07-31 08640429 2025-07-31 08640429 2024-08-01 2025-07-31 08640429 frs-core:CurrentFinancialInstruments 2025-07-31 08640429 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08640429 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08640429 frs-bus:Micro-entities 2024-08-01 2025-07-31 08640429 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08640429 frs-bus:Director1 2024-08-01 2025-07-31 08640429 2023-07-31 08640429 2024-07-31 08640429 2023-08-01 2024-07-31 08640429 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08640429
S&J Holiday Properties Limited
Financial Statements
For The Year Ended 31 July 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
S&J Holiday Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08640429

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 147,376 | 147,376
Current assets |  | 1,560 | 1,781
Creditors: Amounts Falling Due Within One Year |  | (225,709 ) | (221,708 )
NET CURRENT LIABILITIES |  | (224,149 ) | (219,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (76,773 ) | (72,551 )
NET LIABILITIES |  | (76,773 ) | (72,551 )
CAPITAL AND RESERVES |  | (76,773 ) | (72,551 )

## Notes

1. General Information
S&J Holiday Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08640429 . The registered office is 90 Silver End Road, Haynes, Bedford, MK45 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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 Steven Jones Director
6th February 2026