Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02817298 Mr Aidan Holloway Miss Emma Holloway Dr James Holloway Mrs Julie Holloway Mr Steve Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02817298 2025-03-31 02817298 2026-03-31 02817298 2025-04-01 2026-03-31 02817298 frs-core:CurrentFinancialInstruments 2026-03-31 02817298 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02817298 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02817298 frs-bus:Micro-entities 2025-04-01 2026-03-31 02817298 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02817298 frs-bus:Director1 2025-04-01 2026-03-31 02817298 frs-bus:Director2 2025-04-01 2026-03-31 02817298 frs-bus:Director3 2025-04-01 2026-03-31 02817298 frs-bus:Director4 2025-04-01 2026-03-31 02817298 frs-bus:Director5 2025-04-01 2026-03-31 02817298 2024-03-31 02817298 2025-03-31 02817298 2024-04-01 2025-03-31 02817298 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02817298
S.J.E. Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 02817298
2026 2025
£ £
Fixed assets 205,000 205,000
Current assets 41,866 38,912
Creditors: Amounts Falling Due Within One Year (18,147 ) (19,951 )
NET CURRENT ASSETS 23,719 18,961
TOTAL ASSETS LESS CURRENT LIABILITIES 228,719 223,961
Accruals and deferred income (9,423 ) (9,364 )
NET ASSETS 219,296 214,597
CAPITAL AND RESERVES 219,296 214,597

Notes

1. General Information
S.J.E. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02817298 . The registered office is 2 Kings Road, London, Colney, Hertfordshire, AL2 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 2026 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
Miss Emma Holloway
Director
07/05/2026