Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12906712 Mr Shaun Bradbury Mrs Stacey Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12906712 2023-09-30 12906712 2024-09-30 12906712 2023-10-01 2024-09-30 12906712 frs-core:CurrentFinancialInstruments 2024-09-30 12906712 frs-core:Non-currentFinancialInstruments 2024-09-30 12906712 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12906712 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12906712 frs-bus:Micro-entities 2023-10-01 2024-09-30 12906712 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12906712 frs-bus:Director1 2023-10-01 2024-09-30 12906712 frs-bus:Director2 2023-10-01 2024-09-30 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
Registered number: 12906712
SJB Cleaning Services NE Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12906712
2024 2023
£ £
Fixed assets 3,670 4,791
Current assets 5,636 2,553
Creditors: Amounts Falling Due Within One Year (5,210 ) (5,582 )
NET CURRENT ASSETS (LIABILITIES) 426 (3,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,096 1,762
Creditors: Amounts Falling Due After More Than One Year - (831 )
Accruals and deferred income (328 ) -
NET ASSETS 3,768 931
CAPITAL AND RESERVES 3,768 931

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 (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 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
16/06/2025