Acorah Software Products - Accounts Production 16.6.950 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08770730 Mr Julian Ross Mrs Wynn Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08770730 2024-08-31 08770730 2025-08-31 08770730 2024-09-01 2025-08-31 08770730 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08770730 frs-core:FurnitureFittings 2024-09-01 2025-08-31 08770730 frs-core:ShareCapital 2025-08-31 08770730 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08770730 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08770730 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08770730 frs-bus:SmallEntities 2024-09-01 2025-08-31 08770730 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 08770730 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08770730 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08770730 frs-bus:Director1 2024-09-01 2025-08-31 08770730 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08770730 frs-countries:EnglandWales 2024-09-01 2025-08-31 08770730 2023-08-31 08770730 2024-08-31 08770730 2023-09-01 2024-08-31 08770730 frs-core:ShareCapital 2024-08-31 08770730 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08770730
Sj(NCFC) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carter & Co
Sj(NCFC) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sj(NCFC) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08770730

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (10 ) |  | (10 )

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Julian Ross Director
17/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sj(NCFC) Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sj(NCFC) Ltd Registered number 08770730 is a limited by shares company incorporated in England & Wales. The Registered Office is Evergreens Breck Farm Lane, Taverham, Norwich, Norfolk, NR8 6LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balancing
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2