Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 15 January 2025 31 January 2026 31 January 2026 16185510 S J Barnett J L Carless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16185510 2025-01-14 16185510 2026-01-31 16185510 2025-01-15 2026-01-31 16185510 frs-core:CurrentFinancialInstruments 2026-01-31 16185510 frs-bus:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16185510 frs-bus:FilletedAccounts 2025-01-15 2026-01-31 16185510 frs-bus:Micro-entities 2025-01-15 2026-01-31 16185510 frs-bus:AuditExempt-NoAccountantsReport 2025-01-15 2026-01-31 16185510 frs-bus:Director1 2025-01-15 2026-01-31 16185510 frs-bus:Director2 2025-01-15 2026-01-31
Registered number: 16185510
SJBarnett Electrical Limited
Unaudited Financial Statements
For the Period 15 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16185510
31 January 2026
£
Fixed assets 84
Current assets 26,770
Prepayments and accrued income 985
Creditors: Amounts Falling Due Within One Year (17,857 )
NET CURRENT ASSETS 9,898
TOTAL ASSETS LESS CURRENT LIABILITIES 9,982
Accruals and deferred income (5,149 )
NET ASSETS 4,833
CAPITAL AND RESERVES 4,833

Notes

1. General Information
SJBarnett Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16185510 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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
S J Barnett
Director
12/10/2026