Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity8 October 202431 October 202531 October 202516004180Mr Sonny Bartoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160041802024-10-07160041802025-10-31160041802024-10-082025-10-3116004180frs-core:CurrentFinancialInstruments2025-10-3116004180frs-bus:PrivateLimitedCompanyLtd2024-10-082025-10-3116004180frs-bus:FilletedAccounts2024-10-082025-10-3116004180frs-bus:Micro-entities2024-10-082025-10-3116004180frs-bus:AuditExempt-NoAccountantsReport2024-10-082025-10-3116004180frs-bus:Director12024-10-082025-10-31
Registered number: 16004180
Sjb Flooring Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 October 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Sjb Flooring Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16004180
31 October 2025
£
Current assets
2,447
Creditors: Amounts Falling Due Within One Year
(2,960)
NET CURRENT LIABILITIES
(513)
TOTAL ASSETS LESS CURRENT LIABILITIES
(513)
NET LIABILITIES
(513)
CAPITAL AND RESERVES
(513)
Notes
1.General Information
Sjb Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16004180. The registered office is 117 Dartford Road, Dartford, DA1 3EN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Sjb Flooring Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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.