Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 11846514 Mr Sam Mcdonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11846514 2025-04-05 11846514 2026-04-05 11846514 2025-04-06 2026-04-05 11846514 frs-core:CurrentFinancialInstruments 2026-04-05 11846514 frs-core:Non-currentFinancialInstruments 2026-04-05 11846514 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 11846514 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 11846514 frs-bus:Micro-entities 2025-04-06 2026-04-05 11846514 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 11846514 frs-bus:Director1 2025-04-06 2026-04-05 11846514 2024-04-05 11846514 2025-04-05 11846514 2024-04-06 2025-04-05 11846514 frs-core:CurrentFinancialInstruments 2025-04-05 11846514 frs-core:Non-currentFinancialInstruments 2025-04-05
Registered number: 11846514
Sbm Brickworks Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
LRA Accountants Limited
Balance Sheet
Registered number: 11846514
2026 2025
£ £
Fixed assets 17,952 23,936
Current assets 92,880 83,320
Creditors: Amounts Falling Due Within One Year (15,860 ) (12,558 )
NET CURRENT ASSETS 77,020 70,762
TOTAL ASSETS LESS CURRENT LIABILITIES 94,972 94,698
Creditors: Amounts Falling Due After More Than One Year (5,317 ) (10,057 )
Accruals and deferred income (949 ) (900 )
NET ASSETS 88,706 83,741
CAPITAL AND RESERVES 88,706 83,741

Notes

1. General Information
Sbm Brickworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11846514 . The registered office is 1 Hollygrove, Goldthorpe, Rotherham, S63 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 5 April 2026 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 Sam Mcdonagh
Director
11/06/2026