Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 25 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15441650 Mr Sam Heaton Mrs Trayana Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15441650 2025-01-31 15441650 2026-01-31 15441650 2025-02-01 2026-01-31 15441650 frs-core:CurrentFinancialInstruments 2026-01-31 15441650 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15441650 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15441650 frs-bus:Micro-entities 2025-02-01 2026-01-31 15441650 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15441650 frs-bus:Director1 2025-02-01 2026-01-31 15441650 frs-bus:Director2 2025-02-01 2026-01-31 15441650 2024-01-24 15441650 2025-01-31 15441650 2024-01-25 2025-01-31 15441650 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15441650
Sam Jay Heaton Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Haywards Chartered Accountants
4 Bridgeman Terrace
Wigan
Lancs
WN1 1SX
Balance Sheet
Registered number: 15441650
2026 2025
£ £
Fixed assets 3,476 3,973
Current assets 123,887 2,485
Creditors: Amounts Falling Due Within One Year (35,090 ) (5,866 )
NET CURRENT ASSETS (LIABILITIES) 88,797 (3,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,273 592
Accruals and deferred income (2,400 ) (960 )
NET ASSETS/(LIABILITIES) 89,873 (368 )
CAPITAL AND RESERVES 89,873 (368 )

Notes

1. General Information
Sam Jay Heaton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15441650 . The registered office is 26 Great Acre, Whelley, Wigan, WN1 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 January 2026 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 Sam Heaton
Director
10 September 2026