Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08753457 Mr Jonathan Coulthurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08753457 2024-10-31 08753457 2025-10-31 08753457 2024-11-01 2025-10-31 08753457 frs-core:CurrentFinancialInstruments 2025-10-31 08753457 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08753457 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08753457 frs-bus:Micro-entities 2024-11-01 2025-10-31 08753457 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08753457 frs-bus:Director1 2024-11-01 2025-10-31 08753457 2023-10-31 08753457 2024-10-31 08753457 2023-11-01 2024-10-31 08753457 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08753457
J B Coulthurst Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SFB Group Limited
J B Coulthurst Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08753457

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34 | 45
Current assets |  | 841,055 | 841,387
Prepayments and accrued income |  | 3,471 | 4,255
Creditors: Amounts Falling Due Within One Year |  | (196,637 ) | (218,564 )
NET CURRENT ASSETS |  | 647,889 | 627,078
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 647,923 | 627,123
Accruals and deferred income |  | (1,590 ) | (1,700 )
NET ASSETS |  | 646,333 | 625,423
CAPITAL AND RESERVES |  | 646,333 | 625,423

## Notes

1. General Information
J B Coulthurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08753457 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Jonathan Coulthurst Director
14 April 2026