Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14051896 Mr Sean Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14051896 2025-04-30 14051896 2026-04-30 14051896 2025-05-01 2026-04-30 14051896 frs-core:CurrentFinancialInstruments 2026-04-30 14051896 frs-core:PlantMachinery 2026-04-30 14051896 frs-core:PlantMachinery 2025-05-01 2026-04-30 14051896 frs-core:PlantMachinery 2025-04-30 14051896 frs-core:ShareCapital 2026-04-30 14051896 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14051896 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14051896 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14051896 frs-bus:SmallEntities 2025-05-01 2026-04-30 14051896 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14051896 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14051896 frs-bus:Director1 2025-05-01 2026-04-30 14051896 frs-countries:EnglandWales 2025-05-01 2026-04-30 14051896 2024-04-30 14051896 2025-04-30 14051896 2024-05-01 2025-04-30 14051896 frs-core:CurrentFinancialInstruments 2025-04-30 14051896 frs-core:ShareCapital 2025-04-30 14051896 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14051896
SJ THOMAS CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
KLM Associates
SJ THOMAS CONSTRUCTION LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
SJ THOMAS CONSTRUCTION LTD
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 14051896

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,387 |  | 5,849
|  |  | 4,387 |  | 5,849
CURRENT ASSETS
Debtors | 5 | 960 |  | 250 |
Cash at bank and in hand |  | 104,972 |  | 29,751 |
|  | 105,932 |  | 30,001 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,230 ) |  | (2,729 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 78,702 |  | 27,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 83,089 |  | 33,121
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (990 ) |  | (1,111 )
NET ASSETS |  |  | 82,099 |  | 32,010
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Income Statement |  |  | 82,098 |  | 32,009
SHAREHOLDERS' FUNDS |  |  | 82,099 |  | 32,010

Page 1
Page 2
SJ THOMAS CONSTRUCTION LTD
Statement of Financial Position (continued)
As At 30 April 2026
For the year ending 30 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 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 Income Statement.
On behalf of the board

Mr Sean Thomas Director
09/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SJ THOMAS CONSTRUCTION LTD
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
SJ THOMAS CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14051896 . The registered office is KLM Associates, Jaguar House, Cecil Street, Birmingham, B19 3ST.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance

2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2025 | 8,265
As at 30 April 2026 | 8,265
Depreciation
As at 1 May 2025 | 2,416
Provided during the period | 1,462
As at 30 April 2026 | 3,878
Net Book Value
As at 30 April 2026 | 4,387
As at 1 May 2025 | 5,849

Page 3
Page 4
SJ THOMAS CONSTRUCTION LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 960 |  | -
Prepayments and accrued income | - |  | 250
| 960 |  | 250

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 21,553 |  | 1,385
Other taxes and social security | 570 |  | 598
VAT | 3,498 |  | -
Accruals and deferred income | 1,289 |  | 600
Director's loan account | 320 |  | 146
| 27,230 |  | 2,729

7. Related Party Transactions
The ultimate controlling party during the year was Sean Thomas, director, whom controls the company by virtue of owning 100% of the share capital
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