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 11786019 Ms Sarah Michael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786019 2024-01-31 11786019 2025-01-31 11786019 2024-02-01 2025-01-31 11786019 frs-core:CurrentFinancialInstruments 2025-01-31 11786019 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11786019 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11786019 frs-bus:Micro-entities 2024-02-01 2025-01-31 11786019 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11786019 frs-bus:Director1 2024-02-01 2025-01-31 11786019 frs-bus:Director1 2024-01-31 11786019 frs-bus:Director1 2025-01-31 11786019 2023-01-31 11786019 2024-01-31 11786019 2023-02-01 2024-01-31 11786019 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11786019
SBA Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 11786019
2025 2024
£ £
Fixed assets 1,495 2,417
Current assets 53,436 14,285
Creditors: Amounts Falling Due Within One Year (39,330 ) (16,601 )
NET CURRENT ASSETS (LIABILITIES) 14,106 (2,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,601 101
NET ASSETS 15,601 101
CAPITAL AND RESERVES 15,601 101

Notes

1. General Information
SBA Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786019 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Sarah Michael 2,006 - 2,006 - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms Sarah Michael
Director
29/10/2025