Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06471605 Mr Steven Gallagher Mrs JAQUELINE GALLAGHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06471605 2024-01-31 06471605 2025-01-31 06471605 2024-02-01 2025-01-31 06471605 frs-core:CurrentFinancialInstruments 2025-01-31 06471605 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06471605 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06471605 frs-bus:Micro-entities 2024-02-01 2025-01-31 06471605 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06471605 frs-bus:Director1 2024-02-01 2025-01-31 06471605 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06471605 2023-01-31 06471605 2024-01-31 06471605 2023-02-01 2024-01-31 06471605 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06471605
SJG Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
SJG Civil Engineering Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06471605

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,346 | 12,709
Current assets |  | 68,458 | 61,097
Creditors: Amounts Falling Due Within One Year |  | (29,566 ) | (19,067 )
NET CURRENT ASSETS |  | 38,892 | 42,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,238 | 54,739
Accruals and deferred income |  | (1,545 ) | (1,145 )
NET ASSETS |  | 48,693 | 53,594
CAPITAL AND RESERVES |  | 48,693 | 53,594

## Notes

1. General Information
SJG Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06471605 . The registered office is 11, PORTLAND ROAD, BIRMINGHAM, WEST MIDLANS, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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SJG Civil Engineering Ltd
Balance Sheet (continued)
As At 31 January 2025
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 Steven Gallagher Director
03/11/2025