Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 09167047 Mr Simon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09167047 2025-08-31 09167047 2026-08-31 09167047 2025-09-01 2026-08-31 09167047 frs-core:CurrentFinancialInstruments 2026-08-31 09167047 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 09167047 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 09167047 frs-bus:Micro-entities 2025-09-01 2026-08-31 09167047 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 09167047 frs-bus:Director1 2025-09-01 2026-08-31 09167047 2024-08-31 09167047 2025-08-31 09167047 2024-09-01 2025-08-31 09167047 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 09167047
SJ Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Atkins & Co.
Balance Sheet
Registered number: 09167047
2026 2025
£ £
Fixed assets 18,676 24,901
Current assets 312,509 228,888
Creditors: Amounts Falling Due Within One Year (59,748 ) (40,396 )
NET CURRENT ASSETS 252,761 188,492
TOTAL ASSETS LESS CURRENT LIABILITIES 271,437 213,393
Accruals and deferred income (1,012 ) (1,012 )
NET ASSETS 270,425 212,381
CAPITAL AND RESERVES 270,425 212,381

Notes

1. General Information
SJ Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09167047 . The registered office is 34 Ash Close, St. Georges, Weston-Super-Mare, North Somerset, BS22 7SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 August 2026 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.
On behalf of the board
Mr Simon Jones
Director
22/09/2026