Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15039701 Samuel Jacob Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15039701 2024-07-31 15039701 2025-07-31 15039701 2024-08-01 2025-07-31 15039701 frs-core:CurrentFinancialInstruments 2025-07-31 15039701 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15039701 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15039701 frs-bus:Micro-entities 2024-08-01 2025-07-31 15039701 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15039701 frs-bus:Director1 2024-08-01 2025-07-31 15039701 frs-bus:Director1 2024-07-31 15039701 frs-bus:Director1 2025-07-31 15039701 2023-07-31 15039701 2024-07-31 15039701 2023-08-01 2024-07-31 15039701 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15039701
Sjr Mortgages Ltd
Financial Statements
For The Year Ended 31 July 2025
Sjr Mortgages Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15039701

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,640 | 599
Current assets |  | 90,781 | 31,629
Creditors: Amounts Falling Due Within One Year |  | (47,959 ) | (31,261 )
NET CURRENT ASSETS |  | 42,822 | 368
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,462 | 967
Accruals and deferred income |  | (2,100 ) | (960 )
NET ASSETS |  | 43,362 | 7
CAPITAL AND RESERVES |  | 43,362 | 7

## Notes

1. General Information
Sjr Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15039701 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Samuel Jacob Roy | (27,881 ) | 68,180 | (54,303 ) | - | (14,004 )

The above loan is unsecured, interest free and repayable on demand.
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Sjr Mortgages Ltd
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 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

Samuel Jacob Roy Director
9th April 2026