Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12313882 Mr Stephen Mant Mrs Jacqueline Mant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12313882 2024-11-30 12313882 2025-11-30 12313882 2024-12-01 2025-11-30 12313882 frs-core:CurrentFinancialInstruments 2025-11-30 12313882 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12313882 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12313882 frs-bus:Micro-entities 2024-12-01 2025-11-30 12313882 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12313882 frs-bus:Director1 2024-12-01 2025-11-30 12313882 frs-bus:Director2 2024-12-01 2025-11-30 12313882 2023-11-30 12313882 2024-11-30 12313882 2023-12-01 2024-11-30 12313882 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12313882
SJM Developments (Southeast) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12313882
2025 2024
£ £
Fixed assets 533 666
Current assets 202,996 129,322
Creditors: Amounts Falling Due Within One Year (163,799 ) (91,634 )
NET CURRENT ASSETS 39,197 37,688
TOTAL ASSETS LESS CURRENT LIABILITIES 39,730 38,354
NET ASSETS 39,730 38,354
CAPITAL AND RESERVES 39,730 38,354

Notes

1. General Information
SJM Developments (Southeast) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12313882 . The registered office is 5 Chatsworth Road, Worthing, West Sussex, BN11 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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
Mrs Jacqueline Mant
Director
25th August 2026