Acorah Software Products - Accounts Production 19.1.200 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09161409 Mr Paul Whittal Mr James Swain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09161409 2024-08-31 09161409 2025-08-31 09161409 2024-09-01 2025-08-31 09161409 frs-core:Non-currentFinancialInstruments 2025-08-31 09161409 frs-core:ShareCapital 2025-08-31 09161409 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09161409 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09161409 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09161409 frs-bus:SmallEntities 2024-09-01 2025-08-31 09161409 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 09161409 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09161409 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09161409 frs-bus:Director1 2024-09-01 2025-08-31 09161409 frs-bus:Director2 2024-09-01 2025-08-31 09161409 frs-countries:EnglandWales 2024-09-01 2025-08-31 09161409 2023-08-31 09161409 2024-08-31 09161409 2023-09-01 2024-08-31 09161409 frs-core:Non-currentFinancialInstruments 2024-08-31 09161409 frs-core:ShareCapital 2024-08-31 09161409 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09161409
Sjh Group Shropshire Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mercian Accountants Ltd
Sjh Group Shropshire Limited
Contents
Contents

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

Page 1
Sjh Group Shropshire Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09161409

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 30,164 |
|  | - |  | 30,164 |
Creditors: Amounts Falling Due Within One Year | 4 | - |  | (22,060 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 8,104
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 8,104
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (55,726 ) |  | (63,830 )
NET LIABILITIES |  |  | (55,726 ) |  | (55,726 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (55,826 ) |  | (55,826 )
SHAREHOLDERS' FUNDS |  |  | (55,726) |  | (55,726)

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 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 James Swain Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sjh Group Shropshire Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sjh Group Shropshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09161409 . The registered office is 34-35 Butcher Row, Shrewsbury, SY1 1UW.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 22,060

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 55,726 |  | 63,830

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2