Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI002045 Miss Patricia Forbes Mrs Margaret Forbes Mr Anthony Forbes Miss Julie Forbes Mrs Margaret Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI002045 2024-12-31 NI002045 2025-12-31 NI002045 2025-01-01 2025-12-31 NI002045 frs-core:CurrentFinancialInstruments 2025-12-31 NI002045 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI002045 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI002045 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI002045 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI002045 frs-bus:Director1 2025-01-01 2025-12-31 NI002045 frs-bus:Director2 2025-01-01 2025-12-31 NI002045 frs-bus:Director3 2025-01-01 2025-12-31 NI002045 frs-bus:Director4 2025-01-01 2025-12-31 NI002045 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI002045 2023-12-31 NI002045 2024-12-31 NI002045 2024-01-01 2024-12-31 NI002045 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI002045
TJ SAM DB Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI002045
2025 2024
£ £
Fixed assets 99,803 100,404
Current assets 704,513 693,990
Creditors: Amounts Falling Due Within One Year (3,296 ) (1,001 )
NET CURRENT ASSETS 701,217 692,989
TOTAL ASSETS LESS CURRENT LIABILITIES 801,020 793,393
NET ASSETS 801,020 793,393
CAPITAL AND RESERVES 801,020 793,393

Notes

1. General Information
TJ SAM DB Consultants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI002045 . The registered office is Edward Street, Portadown, Co Armagh, BT62 3NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 Anthony Forbes
Director
10 September 2026