Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616191669Mr Samuel JonesMrs Fiona Beckettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161916692025-01-16161916692026-01-31161916692025-01-172026-01-3116191669frs-core:CurrentFinancialInstruments2026-01-3116191669frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116191669frs-bus:FilletedAccounts2025-01-172026-01-3116191669frs-bus:Micro-entities2025-01-172026-01-3116191669frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116191669frs-bus:Director12025-01-172026-01-3116191669frs-bus:Director22025-01-172026-01-31
Registered number: 16191669
FB & SJ Media Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
FB & SJ Media Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191669
31 January 2026
£
Current assets
17,636
Creditors: Amounts Falling Due Within One Year
(6,701)
NET CURRENT ASSETS
10,935
TOTAL ASSETS LESS CURRENT LIABILITIES
10,935
NET ASSETS
10,935
CAPITAL AND RESERVES
10,935
Notes
1.General Information
FB & SJ Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191669. The registered office is Suite 7 Roselands, 3 Cross Green, Formby, Liverpool, L37 4BH.
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.