Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09214278 Dr Samantha Leach Mr Shaun Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09214278 2024-09-30 09214278 2025-09-30 09214278 2024-10-01 2025-09-30 09214278 frs-core:CurrentFinancialInstruments 2025-09-30 09214278 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09214278 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09214278 frs-bus:Micro-entities 2024-10-01 2025-09-30 09214278 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09214278 frs-bus:Director1 2024-10-01 2025-09-30 09214278 frs-bus:Director1 2024-09-30 09214278 frs-bus:Director1 2025-09-30 09214278 frs-bus:Director2 2024-10-01 2025-09-30 09214278 frs-bus:Director2 2024-09-30 09214278 frs-bus:Director2 2025-09-30 09214278 2023-09-30 09214278 2024-09-30 09214278 2023-10-01 2024-09-30 09214278 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09214278
SJL Interim Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
35c Warren Road
Donaghadee
Down
BT21 0PD
SJL Interim Solutions Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of SJL Interim Solutions Limited For The Year Ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJL Interim Solutions Limited For The Year Ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SJL Interim Solutions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJL Interim Solutions Limited and state those matters that we have agreed to state to the directors of SJL Interim Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJL Interim Solutions Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that SJL Interim Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SJL Interim Solutions Limited . You consider that SJL Interim Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SJL Interim Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18/03/2026

Allan Smith Accounting & Tax Limited
Chartered Accountants
35c Warren Road
Donaghadee
Down
BT21 0PD
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SJL Interim Solutions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09214278

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 16
Current assets |  | 25,248 | 38,132
Creditors: Amounts Falling Due Within One Year |  | 1 | (2,893 )
NET CURRENT ASSETS |  | 25,249 | 35,239
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,249 | 35,255
Accruals and deferred income |  | (423 ) | (587 )
NET ASSETS |  | 24,826 | 34,668
CAPITAL AND RESERVES |  | 24,826 | 34,668

## Notes

1. General Information
SJL Interim Solutions Limited Registered number 09214278 is a limited by shares company incorporated in England & Wales. The Registered Office is Linhay Barn, Tuell, Tavistock, Devon, PL19 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Samantha Leach | - | 1,739 | - | - | 1,739
Mr Shaun Bennett | - | 1,099 | - | - | 1,099

The above loans are unsecured, interest free and repayable on demand.
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SJL Interim Solutions Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Dr Samantha Leach Director
18/03/2026

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