Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13128539 Mr S J Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13128539 2025-01-31 13128539 2026-01-31 13128539 2025-02-01 2026-01-31 13128539 frs-core:CurrentFinancialInstruments 2026-01-31 13128539 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13128539 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13128539 frs-bus:Micro-entities 2025-02-01 2026-01-31 13128539 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13128539 frs-bus:Director1 2025-02-01 2026-01-31 13128539 2024-01-31 13128539 2025-01-31 13128539 2024-02-01 2025-01-31 13128539 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13128539
Sjb Rail Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Balance Sheet
Registered number: 13128539
2026 2025
£ £
Fixed assets - 69
Current assets 13 142
Creditors: Amounts Falling Due Within One Year (8,209 ) (5,816 )
NET CURRENT LIABILITIES (8,196 ) (5,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,196 ) (5,605 )
NET LIABILITIES (8,196 ) (5,605 )
CAPITAL AND RESERVES (8,196 ) (5,605 )

Notes

1. General Information
Sjb Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13128539 . The registered office is Maynard House, 40 Clarence Road, Chesterfield, S40 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 S J Boulton
Director
29/10/2026