SJC Holdings Limited


Acorah Software Products - Accounts Production 11.10.004 true No description of principal activity 1 November 2018 31 October 2019 31 October 2019 10997802 Mr Sulzeer Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997802 2018-10-31 10997802 2019-10-31 10997802 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 2019-10-31 10997802 frs-core:AfterOneYear 2018-11-01 2019-10-31 10997802 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 10997802 frs-core:BetweenOneFiveYears 2019-10-31 10997802 frs-core:ComputerEquipment 2019-10-31 10997802 frs-core:ComputerEquipment 2018-11-01 2019-10-31 10997802 frs-core:ComputerEquipment 2018-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-01 2019-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-01 2019-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 10997802 frs-core:FurnitureFittings 2019-10-31 10997802 frs-core:FurnitureFittings 2018-11-01 2019-10-31 10997802 frs-core:FurnitureFittings 2018-10-31 10997802 frs-core:NetGoodwill 2019-10-31 10997802 frs-core:NetGoodwill 2018-11-01 2019-10-31 10997802 frs-core:NetGoodwill 2018-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-01 2019-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-01 2019-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-01 2019-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 10997802 frs-core:MoreThanFiveYears 2018-11-01 2019-10-31 10997802 frs-core:MoreThanFiveYears 2019-10-31 10997802 frs-core:MotorVehicles 2019-10-31 10997802 frs-core:MotorVehicles 2018-11-01 2019-10-31 10997802 frs-core:MotorVehicles 2018-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2019-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2018-11-01 2019-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2018-10-31 10997802 frs-core:PlantMachinery 2019-10-31 10997802 frs-core:PlantMachinery 2018-11-01 2019-10-31 10997802 frs-core:PlantMachinery 2018-10-31 10997802 frs-core:Secured 2019-10-31 10997802 frs-core:Unsecured 2019-10-31 10997802 frs-core:WithinOneYear 2018-11-01 2019-10-31 10997802 frs-core:WithinOneYear 2019-10-31 10997802 frs-core:CapitalRedemptionReserve 2018-11-01 2019-10-31 10997802 frs-core:CapitalRedemptionReserve 2018-10-31 10997802 frs-core:CapitalRedemptionReserve 2019-10-31 10997802 frs-core:OtherReservesSubtotal 2018-11-01 2019-10-31 10997802 frs-core:OtherReservesSubtotal 2018-10-31 10997802 frs-core:OtherReservesSubtotal 2019-10-31 10997802 frs-core:RevaluationReserve 2018-11-01 2019-10-31 10997802 frs-core:RevaluationReserve 2018-10-31 10997802 frs-core:RevaluationReserve 2019-10-31 10997802 frs-core:SharePremium 2018-11-01 2019-10-31 10997802 frs-core:SharePremium 2018-10-31 10997802 frs-core:SharePremium 2019-10-31 10997802 frs-core:ShareCapital 2018-11-01 2019-10-31 10997802 frs-core:ShareCapital 2018-10-31 10997802 frs-core:ShareCapital 2019-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2018-11-01 2019-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 10997802 frs-countries:Asia 2018-11-01 2019-10-31 10997802 frs-countries:RestEuropeOutsideUK 2018-11-01 2019-10-31 10997802 frs-countries:NorthAmerica 2018-11-01 2019-10-31 10997802 frs-countries:RestWorldOutsideUK 2018-11-01 2019-10-31 10997802 frs-countries:SouthAmerica 2018-11-01 2019-10-31 10997802 frs-countries:UnitedKingdom 2018-11-01 2019-10-31 10997802 frs-bus:HighestPaidDirector 2018-11-01 2019-10-31 10997802 frs-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 10997802 frs-bus:CompanyLimitedByGuarantee 2018-11-01 2019-10-31 10997802 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-01 2019-10-31 10997802 frs-bus:FullAccounts 2018-11-01 2019-10-31 10997802 frs-bus:AbbreviatedAccounts 2018-11-01 2019-10-31 10997802 frs-bus:Micro-entities 2018-11-01 2019-10-31 10997802 frs-bus:EntityHasNeverTraded 2018-11-01 2019-10-31 10997802 frs-bus:EntityNoLongerTradingButTradedInPast 2018-11-01 2019-10-31 10997802 frs-bus:Audited 2018-11-01 2019-10-31 10997802 frs-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 10997802 frs-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass1 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass1 2018-10-31 10997802 frs-bus:OrdinaryShareClass1 2019-10-31 10997802 frs-bus:OrdinaryShareClass2 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass2 2018-10-31 10997802 frs-bus:OrdinaryShareClass2 2019-10-31 10997802 frs-bus:OrdinaryShareClass3 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass3 2018-10-31 10997802 frs-bus:OrdinaryShareClass3 2019-10-31 10997802 frs-bus:OrdinaryShareClass4 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass4 2018-10-31 10997802 frs-bus:OrdinaryShareClass4 2019-10-31 10997802 frs-bus:OrdinaryShareClass5 2018-11-01 2019-10-31 10997802 frs-bus:OrdinaryShareClass5 2018-10-31 10997802 frs-bus:OrdinaryShareClass5 2019-10-31 10997802 frs-bus:PreferenceShareClass1 2018-11-01 2019-10-31 10997802 frs-bus:PreferenceShareClass1 2018-10-31 10997802 frs-bus:PreferenceShareClass1 2019-10-31 10997802 frs-bus:PreferenceShareClass2 2018-11-01 2019-10-31 10997802 frs-bus:PreferenceShareClass2 2018-10-31 10997802 frs-bus:PreferenceShareClass2 2019-10-31 10997802 frs-bus:PreferenceShareClass3 2018-11-01 2019-10-31 10997802 frs-bus:PreferenceShareClass3 2018-10-31 10997802 frs-bus:PreferenceShareClass3 2019-10-31 10997802 frs-bus:PreferenceShareClass4 2018-11-01 2019-10-31 10997802 frs-bus:PreferenceShareClass4 2018-10-31 10997802 frs-bus:PreferenceShareClass4 2019-10-31 10997802 frs-bus:PreferenceShareClass5 2018-11-01 2019-10-31 10997802 frs-bus:PreferenceShareClass5 2018-10-31 10997802 frs-bus:PreferenceShareClass5 2019-10-31 10997802 1 2018-11-01 2019-10-31 10997802 dpl-countries:UnitedKingdom 2018-11-01 2019-10-31 10997802 dpl-countries:Europe 2018-11-01 2019-10-31 10997802 dpl-countries:NorthAmerica 2018-11-01 2019-10-31 10997802 dpl-countries:SouthAmerica 2018-11-01 2019-10-31 10997802 dpl-countries:Asia 2018-11-01 2019-10-31 10997802 dpl-countries:RestWorldOutsideUK 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales 2018-10-31 10997802 dpl-frs:CostSales 2019-10-31 10997802 dpl-frs:DistributionCosts 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses 2018-11-01 2019-10-31 10997802 frs-bus:Director1 2018-11-01 2019-10-31 10997802 frs-bus:Director1 2018-10-31 10997802 frs-bus:Director1 2019-10-31 10997802 1 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 1 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 1 2019-10-31 10997802 2 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 2 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 2 2019-10-31 10997802 3 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 3 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 3 2019-10-31 10997802 4 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 4 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 4 2019-10-31 10997802 5 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 5 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 5 2019-10-31 10997802 6 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 6 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 6 2019-10-31 10997802 7 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 7 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 7 2019-10-31 10997802 8 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 8 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 8 2019-10-31 10997802 9 2018-11-01 2019-10-31 10997802 frs-core:CurrentFinancialInstruments 9 2019-10-31 10997802 frs-core:Non-currentFinancialInstruments 9 2019-10-31 10997802 dpl-frs:Item1 2018-11-01 2019-10-31 10997802 dpl-frs:Item1 2018-10-31 10997802 dpl-frs:Item1 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item1 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-11-01 2019-10-31 10997802 dpl-frs:Item2 2018-11-01 2019-10-31 10997802 dpl-frs:Item2 2018-10-31 10997802 dpl-frs:Item2 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item2 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-11-01 2019-10-31 10997802 dpl-frs:Item3 2018-11-01 2019-10-31 10997802 dpl-frs:Item3 2018-10-31 10997802 dpl-frs:Item3 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item3 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-11-01 2019-10-31 10997802 dpl-frs:Item4 2018-11-01 2019-10-31 10997802 dpl-frs:Item4 2018-10-31 10997802 dpl-frs:Item4 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item4 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-11-01 2019-10-31 10997802 dpl-frs:Item5 2018-11-01 2019-10-31 10997802 dpl-frs:Item5 2018-10-31 10997802 dpl-frs:Item5 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item5 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-11-01 2019-10-31 10997802 dpl-frs:Item6 2018-11-01 2019-10-31 10997802 dpl-frs:Item6 2018-10-31 10997802 dpl-frs:Item6 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item6 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-11-01 2019-10-31 10997802 dpl-frs:Item7 2018-11-01 2019-10-31 10997802 dpl-frs:Item7 2018-10-31 10997802 dpl-frs:Item7 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item7 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-11-01 2019-10-31 10997802 dpl-frs:Item8 2018-11-01 2019-10-31 10997802 dpl-frs:Item8 2018-10-31 10997802 dpl-frs:Item8 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item8 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-11-01 2019-10-31 10997802 dpl-frs:Item9 2018-11-01 2019-10-31 10997802 dpl-frs:Item9 2018-10-31 10997802 dpl-frs:Item9 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item9 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-11-01 2019-10-31 10997802 dpl-frs:Item10 2018-11-01 2019-10-31 10997802 dpl-frs:Item10 2018-10-31 10997802 dpl-frs:Item10 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item10 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-11-01 2019-10-31 10997802 dpl-frs:Item11 2018-11-01 2019-10-31 10997802 dpl-frs:Item11 2018-10-31 10997802 dpl-frs:Item11 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item11 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-11-01 2019-10-31 10997802 dpl-frs:Item12 2018-11-01 2019-10-31 10997802 dpl-frs:Item12 2018-10-31 10997802 dpl-frs:Item12 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2018-11-01 2019-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-01 2019-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-01 2019-10-31 10997802 1 2018-11-01 2019-10-31 10997802 frs-countries:EnglandWales 2018-11-01 2019-10-31 10997802 2017-10-31 10997802 2018-10-31 10997802 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 2018-10-31 10997802 frs-core:AfterOneYear 2017-11-01 2018-10-31 10997802 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 10997802 frs-core:BetweenOneFiveYears 2018-10-31 10997802 frs-core:ComputerEquipment 2018-10-31 10997802 frs-core:ComputerEquipment 2017-11-01 2018-10-31 10997802 frs-core:ComputerEquipment 2017-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-01 2018-10-31 10997802 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-01 2018-10-31 10997802 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 10997802 frs-core:FurnitureFittings 2018-10-31 10997802 frs-core:FurnitureFittings 2017-11-01 2018-10-31 10997802 frs-core:FurnitureFittings 2017-10-31 10997802 frs-core:NetGoodwill 2018-10-31 10997802 frs-core:NetGoodwill 2017-11-01 2018-10-31 10997802 frs-core:NetGoodwill 2017-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-01 2018-10-31 10997802 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-01 2018-10-31 10997802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-01 2018-10-31 10997802 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 10997802 frs-core:MoreThanFiveYears 2017-11-01 2018-10-31 10997802 frs-core:MoreThanFiveYears 2018-10-31 10997802 frs-core:MotorVehicles 2018-10-31 10997802 frs-core:MotorVehicles 2017-11-01 2018-10-31 10997802 frs-core:MotorVehicles 2017-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2018-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2017-11-01 2018-10-31 10997802 frs-core:OtherResidualIntangibleAssets 2017-10-31 10997802 frs-core:PlantMachinery 2018-10-31 10997802 frs-core:PlantMachinery 2017-11-01 2018-10-31 10997802 frs-core:PlantMachinery 2017-10-31 10997802 frs-core:Secured 2018-10-31 10997802 frs-core:Unsecured 2018-10-31 10997802 frs-core:WithinOneYear 2017-11-01 2018-10-31 10997802 frs-core:WithinOneYear 2018-10-31 10997802 frs-core:CapitalRedemptionReserve 2017-11-01 2018-10-31 10997802 frs-core:CapitalRedemptionReserve 2017-10-31 10997802 frs-core:CapitalRedemptionReserve 2018-10-31 10997802 frs-core:OtherReservesSubtotal 2017-11-01 2018-10-31 10997802 frs-core:OtherReservesSubtotal 2017-10-31 10997802 frs-core:OtherReservesSubtotal 2018-10-31 10997802 frs-core:RevaluationReserve 2017-11-01 2018-10-31 10997802 frs-core:RevaluationReserve 2017-10-31 10997802 frs-core:RevaluationReserve 2018-10-31 10997802 frs-core:SharePremium 2017-11-01 2018-10-31 10997802 frs-core:SharePremium 2017-10-31 10997802 frs-core:SharePremium 2018-10-31 10997802 frs-core:ShareCapital 2017-11-01 2018-10-31 10997802 frs-core:ShareCapital 2017-10-31 10997802 frs-core:ShareCapital 2018-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2017-11-01 2018-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2017-10-31 10997802 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 10997802 frs-countries:Asia 2017-11-01 2018-10-31 10997802 frs-countries:RestEuropeOutsideUK 2017-11-01 2018-10-31 10997802 frs-countries:NorthAmerica 2017-11-01 2018-10-31 10997802 frs-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 10997802 frs-countries:SouthAmerica 2017-11-01 2018-10-31 10997802 frs-countries:UnitedKingdom 2017-11-01 2018-10-31 10997802 frs-bus:HighestPaidDirector 2017-11-01 2018-10-31 10997802 frs-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 10997802 frs-bus:CompanyLimitedByGuarantee 2017-11-01 2018-10-31 10997802 frs-bus:LimitedLiabilityPartnershipLLP 2017-11-01 2018-10-31 10997802 frs-bus:FullAccounts 2017-11-01 2018-10-31 10997802 frs-bus:AbbreviatedAccounts 2017-11-01 2018-10-31 10997802 frs-bus:Micro-entities 2017-11-01 2018-10-31 10997802 frs-bus:EntityHasNeverTraded 2017-11-01 2018-10-31 10997802 frs-bus:EntityNoLongerTradingButTradedInPast 2017-11-01 2018-10-31 10997802 frs-bus:Audited 2017-11-01 2018-10-31 10997802 frs-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 10997802 frs-bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass1 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass1 2017-10-31 10997802 frs-bus:OrdinaryShareClass1 2018-10-31 10997802 frs-bus:OrdinaryShareClass2 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass2 2017-10-31 10997802 frs-bus:OrdinaryShareClass2 2018-10-31 10997802 frs-bus:OrdinaryShareClass3 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass3 2017-10-31 10997802 frs-bus:OrdinaryShareClass3 2018-10-31 10997802 frs-bus:OrdinaryShareClass4 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass4 2017-10-31 10997802 frs-bus:OrdinaryShareClass4 2018-10-31 10997802 frs-bus:OrdinaryShareClass5 2017-11-01 2018-10-31 10997802 frs-bus:OrdinaryShareClass5 2017-10-31 10997802 frs-bus:OrdinaryShareClass5 2018-10-31 10997802 frs-bus:PreferenceShareClass1 2017-11-01 2018-10-31 10997802 frs-bus:PreferenceShareClass1 2017-10-31 10997802 frs-bus:PreferenceShareClass1 2018-10-31 10997802 frs-bus:PreferenceShareClass2 2017-11-01 2018-10-31 10997802 frs-bus:PreferenceShareClass2 2017-10-31 10997802 frs-bus:PreferenceShareClass2 2018-10-31 10997802 frs-bus:PreferenceShareClass3 2017-11-01 2018-10-31 10997802 frs-bus:PreferenceShareClass3 2017-10-31 10997802 frs-bus:PreferenceShareClass3 2018-10-31 10997802 frs-bus:PreferenceShareClass4 2017-11-01 2018-10-31 10997802 frs-bus:PreferenceShareClass4 2017-10-31 10997802 frs-bus:PreferenceShareClass4 2018-10-31 10997802 frs-bus:PreferenceShareClass5 2017-11-01 2018-10-31 10997802 frs-bus:PreferenceShareClass5 2017-10-31 10997802 frs-bus:PreferenceShareClass5 2018-10-31 10997802 1 2017-11-01 2018-10-31 10997802 dpl-countries:UnitedKingdom 2017-11-01 2018-10-31 10997802 dpl-countries:Europe 2017-11-01 2018-10-31 10997802 dpl-countries:NorthAmerica 2017-11-01 2018-10-31 10997802 dpl-countries:SouthAmerica 2017-11-01 2018-10-31 10997802 dpl-countries:Asia 2017-11-01 2018-10-31 10997802 dpl-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales 2017-10-31 10997802 dpl-frs:CostSales 2018-10-31 10997802 dpl-frs:DistributionCosts 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses 2017-11-01 2018-10-31 10997802 frs-bus:Director1 2017-11-01 2018-10-31 10997802 frs-bus:Director1 2017-10-31 10997802 frs-bus:Director1 2018-10-31 10997802 1 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 1 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 1 2018-10-31 10997802 2 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 2 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 2 2018-10-31 10997802 3 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 3 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 3 2018-10-31 10997802 4 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 4 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 4 2018-10-31 10997802 5 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 5 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 5 2018-10-31 10997802 6 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 6 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 6 2018-10-31 10997802 7 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 7 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 7 2018-10-31 10997802 8 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 8 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 8 2018-10-31 10997802 9 2017-11-01 2018-10-31 10997802 frs-core:CurrentFinancialInstruments 9 2018-10-31 10997802 frs-core:Non-currentFinancialInstruments 9 2018-10-31 10997802 dpl-frs:Item1 2017-11-01 2018-10-31 10997802 dpl-frs:Item1 2017-10-31 10997802 dpl-frs:Item1 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item1 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item1 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-11-01 2018-10-31 10997802 dpl-frs:Item2 2017-11-01 2018-10-31 10997802 dpl-frs:Item2 2017-10-31 10997802 dpl-frs:Item2 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item2 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item2 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-11-01 2018-10-31 10997802 dpl-frs:Item3 2017-11-01 2018-10-31 10997802 dpl-frs:Item3 2017-10-31 10997802 dpl-frs:Item3 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item3 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item3 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-11-01 2018-10-31 10997802 dpl-frs:Item4 2017-11-01 2018-10-31 10997802 dpl-frs:Item4 2017-10-31 10997802 dpl-frs:Item4 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item4 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item4 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-11-01 2018-10-31 10997802 dpl-frs:Item5 2017-11-01 2018-10-31 10997802 dpl-frs:Item5 2017-10-31 10997802 dpl-frs:Item5 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item5 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item5 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-11-01 2018-10-31 10997802 dpl-frs:Item6 2017-11-01 2018-10-31 10997802 dpl-frs:Item6 2017-10-31 10997802 dpl-frs:Item6 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item6 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item6 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-11-01 2018-10-31 10997802 dpl-frs:Item7 2017-11-01 2018-10-31 10997802 dpl-frs:Item7 2017-10-31 10997802 dpl-frs:Item7 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item7 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item7 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-11-01 2018-10-31 10997802 dpl-frs:Item8 2017-11-01 2018-10-31 10997802 dpl-frs:Item8 2017-10-31 10997802 dpl-frs:Item8 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item8 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item8 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-11-01 2018-10-31 10997802 dpl-frs:Item9 2017-11-01 2018-10-31 10997802 dpl-frs:Item9 2017-10-31 10997802 dpl-frs:Item9 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item9 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item9 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-11-01 2018-10-31 10997802 dpl-frs:Item10 2017-11-01 2018-10-31 10997802 dpl-frs:Item10 2017-10-31 10997802 dpl-frs:Item10 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item10 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item10 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-11-01 2018-10-31 10997802 dpl-frs:Item11 2017-11-01 2018-10-31 10997802 dpl-frs:Item11 2017-10-31 10997802 dpl-frs:Item11 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item11 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item11 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-11-01 2018-10-31 10997802 dpl-frs:Item12 2017-11-01 2018-10-31 10997802 dpl-frs:Item12 2017-10-31 10997802 dpl-frs:Item12 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2017-11-01 2018-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 10997802 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 10997802 dpl-frs:DistributionCosts dpl-frs:Item12 2017-11-01 2018-10-31 10997802 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-11-01 2018-10-31 10997802 1 2017-11-01 2018-10-31 10997802 frs-countries:EnglandWales 2017-11-01 2018-10-31
Registered number: 10997802
SJC Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2019
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Director Mr Sulzeer Campbell
Company Number 10997802
Registered Office 12 Francis Street
London
SW1P 1QN
Accountants Stewart Hindley LLP
Highland House
165 The Broadway
Wimbledon
London
SW19 1NE
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SJC Holdings Limited For The Year Ended 31 October 2019
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SJC Holdings Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of SJC Holdings Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SJC Holdings Limited and state those matters that we have agreed to state to the director of SJC Holdings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJC Holdings Limited and its director as a body for our work or for this report.
It is your duty to ensure that SJC Holdings Limited 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 SJC Holdings Limited . You consider that SJC Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJC Holdings Limited . 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.
25/06/2020
Stewart Hindley LLP
Highland House
165 The Broadway
Wimbledon
London
SW19 1NE
Page 2
Balance Sheet
2019 2018
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: )
1 -
2. General Information
SJC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10997802 . The registered office is 12 Francis Street, London, SW1P 1QN.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Sulzeer Campbell
Director
29/10/2020
Page 3