Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06702009 Sarah Wadham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06702009 2024-06-30 06702009 2025-06-30 06702009 2024-07-01 2025-06-30 06702009 frs-core:CurrentFinancialInstruments 2025-06-30 06702009 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06702009 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06702009 frs-bus:Micro-entities 2024-07-01 2025-06-30 06702009 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06702009 frs-bus:Director1 2024-07-01 2025-06-30 06702009 2023-06-30 06702009 2024-06-30 06702009 2023-07-01 2024-06-30 06702009 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06702009
Sjw Corporate Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sjw Corporate Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06702009

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,107 | 5,129
Prepayments and accrued income |  | 291 | 236
Creditors: Amounts Falling Due Within One Year |  | (2,411 ) | (1,931 )
NET CURRENT ASSETS |  | 6,987 | 3,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,987 | 3,434
Accruals and deferred income |  | (1,216 ) | (1,129 )
NET ASSETS |  | 5,771 | 2,305
CAPITAL AND RESERVES |  | 5,771 | 2,305

## Notes

1. General Information
Sjw Corporate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06702009 . The registered office is 2nd Floor, Heathmans Road, 19 Heathmans Road, London, SW6 4TJ.
Principal activity.
Financial intermediation related to advise clients on their financial, legal and property affairs.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors advances, credits and guarantees
Included in the year end other creditors balance is an amount owed by the company to the director of £32 (2024: £442). During the year, the company made advances to a director amounting to £7,725 (2024: £6,646). The company received repayments of £7,315 (2024: £6,384). The outstanding balance is unsecured, not subject to interest and payable on demand
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 her 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

Sarah Wadham Director
10/03/2026