Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202615416985A HurleyS J HurleyK M Hurleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154169852025-01-31154169852026-01-31154169852025-02-012026-01-3115416985frs-core:CurrentFinancialInstruments2026-01-3115416985frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115416985frs-bus:FilletedAccounts2025-02-012026-01-3115416985frs-bus:Micro-entities2025-02-012026-01-3115416985frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115416985frs-bus:Director12025-02-012026-01-3115416985frs-bus:Director22025-02-012026-01-3115416985frs-bus:Director32025-02-012026-01-31154169852024-01-31154169852025-01-31154169852024-02-012025-01-3115416985frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 15416985
S J Builders & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
S J Builders & Son Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15416985
2026
2025
£
£
Current assets
6,167
4,669
Creditors: Amounts Falling Due Within One Year
(1,987)
(1,314)
NET CURRENT ASSETS
4,180
3,355
TOTAL ASSETS LESS CURRENT LIABILITIES
4,180
3,355
NET ASSETS
4,180
3,355
CAPITAL AND RESERVES
4,180
3,355
Notes
1.General Information
S J Builders & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15416985. The registered office is 64 Weald Way, Romford, RM7 9PD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
33
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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.