Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11123040 Mrs Susan Dermody Mr John Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123040 2024-12-31 11123040 2025-12-31 11123040 2025-01-01 2025-12-31 11123040 frs-core:CurrentFinancialInstruments 2025-12-31 11123040 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11123040 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11123040 frs-bus:Micro-entities 2025-01-01 2025-12-31 11123040 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11123040 frs-bus:Director1 2025-01-01 2025-12-31 11123040 frs-bus:Director2 2025-01-01 2025-12-31 11123040 2023-12-31 11123040 2024-12-31 11123040 2024-01-01 2024-12-31 11123040 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11123040
S & J Training Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 11123040
2025 2024
£ £
Fixed assets 921 1,481
Current assets 26,572 21,370
Creditors: Amounts Falling Due Within One Year (9,730 ) (6,702 )
NET CURRENT ASSETS 16,842 14,668
TOTAL ASSETS LESS CURRENT LIABILITIES 17,763 16,149
Accruals and deferred income (660 ) (600 )
NET ASSETS 17,103 15,549
CAPITAL AND RESERVES 17,103 15,549

Notes

1. General Information
S & J Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11123040 . The registered office is Little Orchard Dean Lane, Stoke Orchard, Cheltenham, GL52 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 John Hall
Director
23/09/2026