Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06083468 Mrs Gillian Sabin Mr Mark Sabin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06083468 2024-02-29 06083468 2025-02-28 06083468 2024-03-01 2025-02-28 06083468 frs-core:CurrentFinancialInstruments 2025-02-28 06083468 frs-core:Non-currentFinancialInstruments 2025-02-28 06083468 frs-core:ShareCapital 2025-02-28 06083468 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06083468 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06083468 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06083468 frs-bus:SmallEntities 2024-03-01 2025-02-28 06083468 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06083468 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06083468 frs-bus:Director1 2024-03-01 2025-02-28 06083468 frs-bus:Director1 2024-02-29 06083468 frs-bus:Director1 2025-02-28 06083468 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06083468 frs-countries:EnglandWales 2024-03-01 2025-02-28 06083468 2023-02-28 06083468 2024-02-29 06083468 2023-03-01 2024-02-29 06083468 frs-core:CurrentFinancialInstruments 2024-02-29 06083468 frs-core:Non-currentFinancialInstruments 2024-02-29 06083468 frs-core:ShareCapital 2024-02-29 06083468 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06083468
Sabin Jones Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
R Stride & Co LLP
Sabin Jones Limited
Contents
Contents

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

Page 1
Sabin Jones Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06083468

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,287 |  | 10,170 |
Cash at bank and in hand |  | - |  | 1,353 |
|  | 9,287 |  | 11,523 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,819 ) |  | (4,514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,468 |  | 7,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,468 |  | 7,009
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,467 ) |  | (6,845 )
NET (LIABILITIES)/ASSETS |  |  | (999 ) |  | 164
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,999 ) |  | (836 )
SHAREHOLDERS' FUNDS |  |  | (999) |  | 164

For the year ending 28 February 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 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

Mrs Gillian Sabin Director
19th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sabin Jones Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Sabin Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06083468 . The registered office is 341 Ashgate Road, Chesterfield, Derbyshire, S40 4DB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,287 |  | 10,170

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,086 |  | 3,800
Other creditors | 733 |  | 714
| 7,819 |  | 4,514

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,467 |  | 6,845

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Gillian Sabin | 10,170 | - | 884 | - | 9,286

The above loan is unsecured, interest free and repayable on demand.
Page 2