Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 8533309 Mr Matthew Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8533309 2024-08-31 8533309 2025-08-31 8533309 2024-09-01 2025-08-31 8533309 frs-core:CurrentFinancialInstruments 2025-08-31 8533309 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 8533309 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 8533309 frs-bus:Micro-entities 2024-09-01 2025-08-31 8533309 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 8533309 frs-bus:Director1 2024-09-01 2025-08-31 8533309 2023-08-31 8533309 2024-08-31 8533309 2023-09-01 2024-08-31 8533309 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 8533309
SB Glass & Glazing Ltd
Financial Statements
For The Year Ended 31 August 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 8533309
2025 2024
£ £
Fixed assets 25,085 18,335
Current assets 51,254 34,437
Creditors: Amounts Falling Due Within One Year (42,453 ) (41,243 )
NET CURRENT ASSETS (LIABILITIES) 8,801 (6,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,886 11,529
Accruals and deferred income (365 ) (360 )
NET ASSETS 33,521 11,169
CAPITAL AND RESERVES 33,521 11,169

Notes

1. General Information
SB Glass & Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8533309 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
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 August 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 Matthew Wood
Director
5 December 2025