Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13882465 Mr Steven Bulmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13882465 2023-01-31 13882465 2024-01-31 13882465 2023-02-01 2024-01-31 13882465 frs-core:CurrentFinancialInstruments 2024-01-31 13882465 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13882465 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13882465 frs-bus:Micro-entities 2023-02-01 2024-01-31 13882465 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13882465 frs-bus:Director1 2023-02-01 2024-01-31 13882465 frs-bus:Director1 2023-01-31 13882465 frs-bus:Director1 2024-01-31 13882465 2022-01-30 13882465 2023-01-31 13882465 2022-01-31 2023-01-31 13882465 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13882465
SJB Carp Ltd
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Balance Sheet
Registered number: 13882465
2024 2023
£ £
Fixed assets 1,524 2,034
Current assets 9,639 10,724
Creditors: Amounts Falling Due Within One Year (8,274 ) (6,203 )
NET CURRENT ASSETS 1,365 4,521
TOTAL ASSETS LESS CURRENT LIABILITIES 2,889 6,555
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 1,629 5,295
CAPITAL AND RESERVES 1,629 5,295

Notes

1. General Information
SJB Carp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13882465 . The registered office is 39 Manor Road, London Colney, St. Albans, AL2 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Steven Bulmer (292 ) 52,159 (51,949 ) - (82 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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 Steven Bulmer
Director
20/08/2024