Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12435626 Ms Jennifer Lawson Mr Sam Bulman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435626 2023-01-31 12435626 2024-01-31 12435626 2023-02-01 2024-01-31 12435626 frs-core:CurrentFinancialInstruments 2024-01-31 12435626 frs-core:Non-currentFinancialInstruments 2024-01-31 12435626 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435626 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435626 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435626 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12435626 frs-bus:Director1 2023-02-01 2024-01-31 12435626 frs-bus:Director1 2023-01-31 12435626 frs-bus:Director1 2024-01-31 12435626 frs-bus:Director2 2023-02-01 2024-01-31 12435626 2022-01-31 12435626 2023-01-31 12435626 2022-02-01 2023-01-31 12435626 frs-core:CurrentFinancialInstruments 2023-01-31 12435626 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12435626
Sb Properties (Cumbria) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12435626
2024 2023
£ £
Current assets 100,113 254,834
Creditors: Amounts Falling Due Within One Year (179,694 ) (228,025 )
NET CURRENT ASSETS (LIABILITIES) (79,581 ) 26,809
TOTAL ASSETS LESS CURRENT LIABILITIES (79,581 ) 26,809
Creditors: Amounts Falling After More Than One Year (15,716 ) (23,685 )
Accruals and deferred income (1,000 ) (1,456 )
NET (LIABILITIES)/ASSETS (96,297 ) 1,668
CAPITAL AND RESERVES (96,297 ) 1,668

Notes

1. General Information
Sb Properties (Cumbria) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435626 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Sam Bulman 10,834 - (10,834 ) - -
The above loan is unsecured, and repayable on demand. Interest has been charged at the official rates when applicable.
Page 0
Page 1
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 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 Sam Bulman
Director
28 October 2024