Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07555767 Mr Stephen Biggin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07555767 2025-03-31 07555767 2026-03-31 07555767 2025-04-01 2026-03-31 07555767 frs-core:CurrentFinancialInstruments 2026-03-31 07555767 frs-core:Non-currentFinancialInstruments 2026-03-31 07555767 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07555767 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07555767 frs-bus:Micro-entities 2025-04-01 2026-03-31 07555767 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07555767 frs-bus:Director1 2025-04-01 2026-03-31 07555767 frs-bus:Director1 2025-03-31 07555767 frs-bus:Director1 2026-03-31 07555767 2024-03-31 07555767 2025-03-31 07555767 2024-04-01 2025-03-31 07555767 frs-core:CurrentFinancialInstruments 2025-03-31 07555767 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07555767
SJB Specialised Joiners and Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
SJB Specialised Joiners and Builders Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07555767

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 78,401 | 78,198
Current assets |  | 40,391 | 35,954
Creditors: Amounts Falling Due Within One Year |  | (24,004 ) | (19,113 )
NET CURRENT ASSETS |  | 16,387 | 16,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,788 | 95,039
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,769 )
Accruals and deferred income |  | (3,095 ) | (896 )
NET ASSETS |  | 91,693 | 92,374
CAPITAL AND RESERVES |  | 91,693 | 92,374

## Notes

1. General Information
SJB Specialised Joiners and Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07555767 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,769 |  | 12,237

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Biggin | 6,407 | - | (6,407 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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SJB Specialised Joiners and Builders Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Stephen Biggin Director
29 June 2026