Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14203809 Mr S Carter Mr S Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203809 2024-06-30 14203809 2025-06-30 14203809 2024-07-01 2025-06-30 14203809 frs-core:CurrentFinancialInstruments 2025-06-30 14203809 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14203809 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14203809 frs-bus:Micro-entities 2024-07-01 2025-06-30 14203809 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14203809 frs-bus:Director1 2024-07-01 2025-06-30 14203809 frs-bus:Director2 2024-07-01 2025-06-30 14203809 2023-06-30 14203809 2024-06-30 14203809 2023-07-01 2024-06-30 14203809 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14203809
Sjc Sourcing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Strival Limited
Sjc Sourcing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14203809

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,338 | 5,459
Creditors: Amounts Falling Due Within One Year |  | (1,169 ) | (648 )
NET CURRENT ASSETS |  | 8,169 | 4,811
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,169 | 4,811
Accruals and deferred income |  | (1,818 ) | (1,752 )
NET ASSETS |  | 6,351 | 3,059
CAPITAL AND RESERVES |  | 6,351 | 3,059

## Notes

1. General Information
Sjc Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14203809 . The registered office is 16 Pettitts Lane , Dry Drayton, Cambridge.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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

Mr S Carter Director
31/03/2026