Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 12172951 Mr Simon Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12172951 2025-08-31 12172951 2026-08-31 12172951 2025-09-01 2026-08-31 12172951 frs-core:CurrentFinancialInstruments 2026-08-31 12172951 frs-core:FurnitureFittings 2026-08-31 12172951 frs-core:FurnitureFittings 2025-09-01 2026-08-31 12172951 frs-core:FurnitureFittings 2025-08-31 12172951 frs-core:ShareCapital 2026-08-31 12172951 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 12172951 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12172951 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12172951 frs-bus:SmallEntities 2025-09-01 2026-08-31 12172951 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12172951 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 12172951 frs-bus:Director1 2025-09-01 2026-08-31 12172951 frs-countries:EnglandWales 2025-09-01 2026-08-31 12172951 2024-08-31 12172951 2025-08-31 12172951 2024-09-01 2025-08-31 12172951 frs-core:CurrentFinancialInstruments 2025-08-31 12172951 frs-core:ShareCapital 2025-08-31 12172951 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: 12172951
SJC Eurasia Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12172951
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 33,847 33,847
33,847 33,847
Creditors: Amounts Falling Due Within One Year 6 (56,772 ) (56,772 )
NET CURRENT ASSETS (LIABILITIES) (22,925 ) (22,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,925 ) (22,925 )
NET LIABILITIES (22,925 ) (22,925 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (23,025 ) (23,025 )
SHAREHOLDERS' FUNDS (22,925) (22,925)
For the year ending 31 August 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Compton
Director
02/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SJC Eurasia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12172951 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2025 1,681
As at 31 August 2026 1,681
Depreciation
As at 1 September 2025 1,681
As at 31 August 2026 1,681
Net Book Value
As at 31 August 2026 -
As at 1 September 2025 -
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 3,541 3,541
Accruals and deferred income 720 720
Director's loan account 52,511 52,511
56,772 56,772
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3