Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10499063 Mr Simon Dockeray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499063 2024-01-31 10499063 2025-01-31 10499063 2024-02-01 2025-01-31 10499063 frs-core:CurrentFinancialInstruments 2025-01-31 10499063 frs-core:Non-currentFinancialInstruments 2025-01-31 10499063 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10499063 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10499063 frs-bus:Micro-entities 2024-02-01 2025-01-31 10499063 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10499063 frs-bus:Director1 2024-02-01 2025-01-31 10499063 2023-01-31 10499063 2024-01-31 10499063 2023-02-01 2024-01-31 10499063 frs-core:CurrentFinancialInstruments 2024-01-31 10499063 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10499063
SJD Developments and Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10499063
2025 2024
£ £
Fixed assets 923,773 826,006
Current assets 211,014 235,968
Creditors: Amounts Falling Due Within One Year (575,960 ) (540,079 )
NET CURRENT LIABILITIES (364,946 ) (304,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES 558,827 521,895
Creditors: Amounts Falling Due After More Than One Year (453,083 ) (453,083 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 105,094 68,162
CAPITAL AND RESERVES 105,094 68,162

Notes

1. General Information
SJD Developments and Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499063 . The registered office is 227a Blackwell Road, Carlisle, Cumbria, CA2 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 Simon Dockeray
Director
27 October 2025