Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 June 2026 30 June 2026 09214278 Dr Samantha Leach Mr Shaun Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09214278 2025-09-30 09214278 2026-06-30 09214278 2025-10-01 2026-06-30 09214278 frs-core:CurrentFinancialInstruments 2026-06-30 09214278 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-30 09214278 frs-bus:FilletedAccounts 2025-10-01 2026-06-30 09214278 frs-bus:Micro-entities 2025-10-01 2026-06-30 09214278 frs-bus:AuditExemptWithAccountantsReport 2025-10-01 2026-06-30 09214278 frs-bus:Director1 2025-10-01 2026-06-30 09214278 frs-bus:Director1 2025-09-30 09214278 frs-bus:Director1 2026-06-30 09214278 frs-bus:Director2 2025-10-01 2026-06-30 09214278 frs-bus:Director2 2025-09-30 09214278 frs-bus:Director2 2026-06-30 09214278 2024-09-30 09214278 2025-09-30 09214278 2024-10-01 2025-09-30 09214278 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 09214278
SJL Interim Solutions Ltd
Unaudited Financial Statements
For the Period 1 October 2025 to 30 June 2026
Allan Smith Accounting & Tax Limited
Chartered Accountants
SJL Interim Solutions Ltd
Accountants' Report
For the Period 1 October 2025 to 30 June 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of SJL Interim Solutions Ltd For the Period 1 October 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJL Interim Solutions Ltd For the Period 1 October 2025 to 30 June 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SJL Interim Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJL Interim Solutions Ltd and state those matters that we have agreed to state to the directors of SJL Interim Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJL Interim Solutions Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that SJL Interim Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SJL Interim Solutions Ltd . You consider that SJL Interim Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of SJL Interim Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

06/07/2026

Allan Smith Accounting & Tax Limited
Chartered Accountants
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SJL Interim Solutions Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 09214278

| 30 June 2026 | 30 September 2025
--- | --- | ---
|  | £ | £
Current assets |  | 10,781 | 25,248
Creditors: Amounts Falling Due Within One Year |  | - | 1
NET CURRENT ASSETS |  | 10,781 | 25,249
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,781 | 25,249
Accruals and deferred income |  | (516 ) | (423 )
NET ASSETS |  | 10,265 | 24,826
CAPITAL AND RESERVES |  | 10,265 | 24,826

## Notes

1. General Information
SJL Interim Solutions Ltd Registered number 09214278 is a limited by shares company incorporated in England & Wales. The Registered Office is Linhay Barn, Tuell, Tavistock, Devon, PL19 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Samantha Leach | 1,738 | 325 | 1,738 | - | 325
Mr Shaun Bennett | 1,099 | - | 1,099 | - | -

The above loans are unsecured, interest free and repayable on demand.
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SJL Interim Solutions Ltd
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 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

Dr Samantha Leach Director
06/07/2026

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