Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12906712 Mr Shaun Bradbury Mrs Stacey Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12906712 2022-09-30 12906712 2023-09-30 12906712 2022-10-01 2023-09-30 12906712 frs-core:CurrentFinancialInstruments 2023-09-30 12906712 frs-core:Non-currentFinancialInstruments 2023-09-30 12906712 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12906712 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12906712 frs-bus:Micro-entities 2022-10-01 2023-09-30 12906712 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12906712 frs-bus:Director1 2022-10-01 2023-09-30 12906712 frs-bus:Director2 2022-10-01 2023-09-30 12906712 2021-09-30 12906712 2022-09-30 12906712 2021-10-01 2022-09-30 12906712 frs-core:CurrentFinancialInstruments 2022-09-30 12906712 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12906712
SJB Cleaning Services NE Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12906712
2023 2022
£ £
Fixed assets 4,791 6,736
Current assets 2,553 384
Creditors: Amounts Falling Due Within One Year (5,582 ) (3,049 )
NET CURRENT LIABILITIES (3,029 ) (2,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,762 4,071
Creditors: Amounts Falling After More Than One Year (831 ) (3,376 )
NET ASSETS 931 695
CAPITAL AND RESERVES 931 695

Notes

1. General Information
SJB Cleaning Services NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12906712 . The registered office is 27 Goldfinch Road, Easington Lane, Houghton Le Spring, DH5 0GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 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 Shaun Bradbury
Director
15/01/2024