Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 03738364 Mrs S Hales Mr J Hales Mrs S Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03738364 2025-04-30 03738364 2026-04-30 03738364 2025-05-01 2026-04-30 03738364 frs-core:CurrentFinancialInstruments 2026-04-30 03738364 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03738364 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 03738364 frs-bus:Micro-entities 2025-05-01 2026-04-30 03738364 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03738364 frs-bus:Director1 2025-05-01 2026-04-30 03738364 frs-bus:Director2 2025-05-01 2026-04-30 03738364 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 03738364 2024-04-30 03738364 2025-04-30 03738364 2024-05-01 2025-04-30 03738364 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 03738364
S. J. Hales Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 03738364
2026 2025
£ £
Fixed assets 681 365
Current assets 257,671 261,636
Creditors: Amounts Falling Due Within One Year (88,974 ) (90,717 )
NET CURRENT ASSETS 168,697 170,919
TOTAL ASSETS LESS CURRENT LIABILITIES 169,378 171,284
NET ASSETS 169,378 171,284
CAPITAL AND RESERVES 169,378 171,284

Notes

1. General Information
S. J. Hales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03738364 . The registered office is The Old School House, Higher Wych, Malpas, Cheshire, SY14 7WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
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For the year ending 30 April 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
Mr J Hales
Director
14th October 2026