Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07555767 Mr Stephen Biggin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07555767 2024-03-31 07555767 2025-03-31 07555767 2024-04-01 2025-03-31 07555767 frs-core:CurrentFinancialInstruments 2025-03-31 07555767 frs-core:Non-currentFinancialInstruments 2025-03-31 07555767 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07555767 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07555767 frs-bus:Micro-entities 2024-04-01 2025-03-31 07555767 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07555767 frs-bus:Director1 2024-04-01 2025-03-31 07555767 frs-bus:Director1 2024-03-31 07555767 frs-bus:Director1 2025-03-31 07555767 2023-03-31 07555767 2024-03-31 07555767 2023-04-01 2024-03-31 07555767 frs-core:CurrentFinancialInstruments 2024-03-31 07555767 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07555767
SJB Specialised Joiners and Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07555767
2025 2024
£ £
Fixed assets 78,198 81,671
Current assets 35,954 49,129
Creditors: Amounts Falling Due Within One Year (19,113 ) (20,346 )
NET CURRENT ASSETS 16,841 28,783
TOTAL ASSETS LESS CURRENT LIABILITIES 95,039 110,454
Creditors: Amounts Falling Due After More Than One Year (1,769 ) (12,237 )
Accruals and deferred income (896 ) (2,258 )
NET ASSETS 92,374 95,959
CAPITAL AND RESERVES 92,374 95,959

Notes

1. General Information
SJB Specialised Joiners and Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07555767 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 12,237 22,450
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Stephen Biggin - 6,407 - - 6,407
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Biggin
Director
11 July 2025