Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14331426 Mr Stephen Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331426 2023-09-30 14331426 2024-09-30 14331426 2023-10-01 2024-09-30 14331426 frs-core:CurrentFinancialInstruments 2024-09-30 14331426 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14331426 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14331426 frs-bus:Micro-entities 2023-10-01 2024-09-30 14331426 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14331426 frs-bus:Director1 2023-10-01 2024-09-30 14331426 2022-08-31 14331426 2023-09-30 14331426 2022-09-01 2023-09-30 14331426 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14331426
SJB Machine Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14331426
30 September 2024 30 September 2023
£ £
Current assets 64,239 50,575
Creditors: Amounts Falling Due Within One Year (7,794 ) (13,326 )
NET CURRENT ASSETS 56,445 37,249
TOTAL ASSETS LESS CURRENT LIABILITIES 56,445 37,249
Accruals and deferred income (859 ) (857 )
NET ASSETS 55,586 36,392
CAPITAL AND RESERVES 55,586 36,392

Notes

1. General Information
SJB Machine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331426 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Stephen Burton
Director
24/04/2025