Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14261825 Mr Steven Varney Mrs Jennifer Varney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14261825 2024-07-31 14261825 2025-07-31 14261825 2024-08-01 2025-07-31 14261825 frs-core:CurrentFinancialInstruments 2025-07-31 14261825 frs-core:Non-currentFinancialInstruments 2025-07-31 14261825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 14261825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 14261825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 14261825 frs-core:ShareCapital 2025-07-31 14261825 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14261825 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14261825 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14261825 frs-bus:SmallEntities 2024-08-01 2025-07-31 14261825 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14261825 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14261825 frs-bus:Director1 2024-08-01 2025-07-31 14261825 frs-bus:Director2 2024-08-01 2025-07-31 14261825 frs-countries:EnglandWales 2024-08-01 2025-07-31 14261825 2023-07-31 14261825 2024-07-31 14261825 2023-08-01 2024-07-31 14261825 frs-core:CurrentFinancialInstruments 2024-07-31 14261825 frs-core:Non-currentFinancialInstruments 2024-07-31 14261825 frs-core:ShareCapital 2024-07-31 14261825 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14261825
S&J Elite Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Nine Ashes Accounting
1 Nine Ashes Farm Cottages
Rookery Road
Ingatestone
Essex
CM4 0LD
S&J Elite Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S&J Elite Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14261825

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 344,814 |  | 344,814
|  |  | 344,814 |  | 344,814
CURRENT ASSETS
Debtors | 5 | 48,325 |  | 36,907 |
Cash at bank and in hand |  | 866 |  | 2,600 |
|  | 49,191 |  | 39,507 |
Creditors: Amounts Falling Due Within One Year | 6 | (218,484 ) |  | (204,515 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (169,293 ) |  | (165,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 175,521 |  | 179,806
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (206,119 ) |  | (205,524 )
NET LIABILITIES |  |  | (30,598 ) |  | (25,718 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (30,600 ) |  | (25,720 )
SHAREHOLDERS' FUNDS |  |  | (30,598) |  | (25,718)

Page 1
Page 2
S&J Elite Properties Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 Varney Director
03/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S&J Elite Properties Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
S&J Elite Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14261825 . The registered office is Unit 5 Buckingham Square, Hurricane Way, Wickford, Essex, SS11 8YQ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 344,814
As at 31 July 2025 | 344,814
Net Book Value
As at 31 July 2025 | 344,814
As at 1 August 2024 | 344,814

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 48,325 |  | 36,907

Page 3
Page 4
S&J Elite Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 906 |  | 906
Amounts owed to participating interests | 75,000 |  | 75,000
Other creditors | 142,578 |  | 128,608
| 218,484 |  | 204,515

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 206,119 |  | 205,524

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4