Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14331426 Mr Stephen Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331426 2024-09-30 14331426 2025-09-30 14331426 2024-10-01 2025-09-30 14331426 frs-core:CurrentFinancialInstruments 2025-09-30 14331426 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14331426 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14331426 frs-bus:Micro-entities 2024-10-01 2025-09-30 14331426 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14331426 frs-bus:Director1 2024-10-01 2025-09-30 14331426 2023-09-30 14331426 2024-09-30 14331426 2023-10-01 2024-09-30 14331426 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14331426
SJB Machine Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 14331426
2025 2024
£ £
Current assets 83,305 64,239
Creditors: Amounts Falling Due Within One Year (10,059 ) (7,794 )
NET CURRENT ASSETS 73,246 56,445
TOTAL ASSETS LESS CURRENT LIABILITIES 73,246 56,445
Accruals and deferred income (858 ) (859 )
NET ASSETS 72,388 55,586
CAPITAL AND RESERVES 72,388 55,586

Notes

1. General Information
SJB Machine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331426 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Stephen Burton
Director
26/05/2026