Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13036637 Mr S Noakes Mr D Noakes Ms L Tooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13036637 2024-11-30 13036637 2025-11-30 13036637 2024-12-01 2025-11-30 13036637 frs-core:CurrentFinancialInstruments 2025-11-30 13036637 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13036637 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13036637 frs-bus:Micro-entities 2024-12-01 2025-11-30 13036637 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13036637 frs-bus:Director1 2024-12-01 2025-11-30 13036637 frs-bus:Director2 2024-12-01 2025-11-30 13036637 frs-bus:Director3 2024-12-01 2025-11-30 13036637 2023-11-30 13036637 2024-11-30 13036637 2023-12-01 2024-11-30 13036637 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13036637
SJN Services Midlands Limited
Financial Statements
For The Year Ended 30 November 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
SJN Services Midlands Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13036637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 301,532 | 214,211
Current assets |  | 394,961 | 315,359
Prepayments and accrued income |  | 15,703 | 14,549
Creditors: Amounts Falling Due Within One Year |  | (94,272 ) | (82,714 )
NET CURRENT ASSETS |  | 316,392 | 247,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 617,924 | 461,405
Accruals and deferred income |  | (3,200 ) | (3,200 )
NET ASSETS |  | 614,724 | 458,205
CAPITAL AND RESERVES |  | 614,724 | 458,205

## Notes

1. General Information
SJN Services Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13036637 . The registered office is 1 Princes Court, Royal way, Loughborough, Leicestershire, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
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SJN Services Midlands Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Noakes Director
14th July 2026