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 12435626 Mr Sam Bulman Ms Jennifer Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435626 2024-01-31 12435626 2025-01-31 12435626 2024-02-01 2025-01-31 12435626 frs-core:CurrentFinancialInstruments 2025-01-31 12435626 frs-core:Non-currentFinancialInstruments 2025-01-31 12435626 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12435626 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12435626 frs-bus:Micro-entities 2024-02-01 2025-01-31 12435626 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12435626 frs-bus:Director1 2024-02-01 2025-01-31 12435626 frs-bus:Director2 2024-02-01 2025-01-31 12435626 2023-01-31 12435626 2024-01-31 12435626 2023-02-01 2024-01-31 12435626 frs-core:CurrentFinancialInstruments 2024-01-31 12435626 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12435626
Sb Properties (Cumbria) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 12435626
2025 2024
£ £
Current assets 100,364 100,113
Creditors: Amounts Falling Due Within One Year (178,561 ) (179,694 )
NET CURRENT LIABILITIES (78,197 ) (79,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,197 ) (79,581 )
Creditors: Amounts Falling Due After More Than One Year (19,288 ) (15,716 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (98,485 ) (96,297 )
CAPITAL AND RESERVES (98,485 ) (96,297 )

Notes

1. General Information
Sb Properties (Cumbria) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435626 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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 Sam Bulman
Director
28 October 2025