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 12393966 Mr James Burrows Mrs Sarah Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393966 2023-01-31 12393966 2024-01-31 12393966 2023-02-01 2024-01-31 12393966 frs-core:CurrentFinancialInstruments 2024-01-31 12393966 frs-core:Non-currentFinancialInstruments 2024-01-31 12393966 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12393966 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12393966 frs-bus:Micro-entities 2023-02-01 2024-01-31 12393966 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12393966 frs-bus:Director1 2023-02-01 2024-01-31 12393966 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12393966 2022-01-31 12393966 2023-01-31 12393966 2022-02-01 2023-01-31 12393966 frs-core:CurrentFinancialInstruments 2023-01-31 12393966 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12393966
SJB Safety Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 12393966
2024 2023
£ £
Fixed assets 65,131 9,580
Current assets 56,743 51,276
Prepayments and accrued income 1,000 2,863
Creditors: Amounts Falling Due Within One Year (67,666 ) (27,255 )
NET CURRENT ASSETS (LIABILITIES) (9,923 ) 26,884
TOTAL ASSETS LESS CURRENT LIABILITIES 55,208 36,464
Creditors: Amounts Falling After More Than One Year (27,851 ) -
Accruals and deferred income (550 ) -
NET ASSETS 26,807 36,464
CAPITAL AND RESERVES 26,807 36,464

Notes

1. General Information
SJB Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12393966 . The registered office is 3 Orchard Drive, Littlestone, New Romney, TN28 8SE.

The accounts are prepared in £GBP and are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 James Burrows
Director
24th October 2024