Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07052937 Mr S J Jackson Mrs C A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07052937 2024-10-31 07052937 2025-10-31 07052937 2024-11-01 2025-10-31 07052937 frs-core:CurrentFinancialInstruments 2025-10-31 07052937 frs-core:ComputerEquipment 2025-10-31 07052937 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07052937 frs-core:ComputerEquipment 2024-10-31 07052937 frs-core:MotorVehicles 2025-10-31 07052937 frs-core:MotorVehicles 2024-11-01 2025-10-31 07052937 frs-core:MotorVehicles 2024-10-31 07052937 frs-core:PlantMachinery 2025-10-31 07052937 frs-core:PlantMachinery 2024-11-01 2025-10-31 07052937 frs-core:PlantMachinery 2024-10-31 07052937 frs-core:ShareCapital 2025-10-31 07052937 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07052937 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07052937 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07052937 frs-bus:SmallEntities 2024-11-01 2025-10-31 07052937 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07052937 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07052937 frs-bus:Director1 2024-11-01 2025-10-31 07052937 frs-bus:Director2 2024-11-01 2025-10-31 07052937 frs-countries:EnglandWales 2024-11-01 2025-10-31 07052937 2023-10-31 07052937 2024-10-31 07052937 2023-11-01 2024-10-31 07052937 frs-core:CurrentFinancialInstruments 2024-10-31 07052937 frs-core:ShareCapital 2024-10-31 07052937 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07052937
S J Enviro Services Ltd
Financial Statements
For The Year Ended 31 October 2025
S J Enviro Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S J Enviro Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07052937

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,558 |  | 409
|  |  | 23,558 |  | 409
CURRENT ASSETS
Debtors | 5 | 3,947 |  | 120,831 |
Cash at bank and in hand |  | 463,185 |  | 378,453 |
|  | 467,132 |  | 499,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,333 ) |  | (36,560 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 452,799 |  | 462,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 476,357 |  | 463,133
NET ASSETS |  |  | 476,357 |  | 463,133
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 476,355 |  | 463,131
SHAREHOLDERS' FUNDS |  |  | 476,357 |  | 463,133

Page 1
Page 2
S J Enviro Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S J Jackson Director
31 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S J Enviro Services Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
S J Enviro Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07052937 . The registered office is 26 Hubbard Road, Burton On The Wolds, Loughborough, Leicestershire, LE12 5AU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 15% Reducing balance
Motor Vehicles | 25% Reducing balance
Computer Equipment | 33% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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S J Enviro Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 1,488 | 6,335 | 2,575 | 10,398
Additions | - | 30,991 | - | 30,991
As at 31 October 2025 | 1,488 | 37,326 | 2,575 | 41,389
Depreciation
As at 1 November 2024 | 1,334 | 6,177 | 2,478 | 9,989
Provided during the period | 23 | 7,787 | 32 | 7,842
As at 31 October 2025 | 1,357 | 13,964 | 2,510 | 17,831
Net Book Value
As at 31 October 2025 | 131 | 23,362 | 65 | 23,558
As at 1 November 2024 | 154 | 158 | 97 | 409

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,313 |  | 21,687
Prepayments and accrued income | - |  | 1,470
VAT | 634 |  | 9,283
Directors' loan accounts | - |  | 88,391
| 3,947 |  | 120,831

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,833 |  | 31,231
Other creditors | 132 |  | 4,074
Accruals and deferred income | 1,510 |  | 1,255
Directors' loan accounts | 9,858 |  | -
| 14,333 |  | 36,560

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
At the balance sheet date, the company owed the directors £9,858 (2024: The directors owed the company £88,391). This amount is unsecured, interest free. with no fixed repayment date.
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