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 10499063 Mr Simon Dockeray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499063 2025-01-31 10499063 2026-01-31 10499063 2025-02-01 2026-01-31 10499063 frs-core:CurrentFinancialInstruments 2026-01-31 10499063 frs-core:Non-currentFinancialInstruments 2026-01-31 10499063 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10499063 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10499063 frs-bus:Micro-entities 2025-02-01 2026-01-31 10499063 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10499063 frs-bus:Director1 2025-02-01 2026-01-31 10499063 2024-01-31 10499063 2025-01-31 10499063 2024-02-01 2025-01-31 10499063 frs-core:CurrentFinancialInstruments 2025-01-31 10499063 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10499063
SJD Developments and Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10499063
2026 2025
£ £
Fixed assets 1,158,423 923,773
Current assets 80,410 211,014
Creditors: Amounts Falling Due Within One Year (634,578 ) (575,960 )
NET CURRENT LIABILITIES (554,168 ) (364,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES 604,255 558,827
Creditors: Amounts Falling Due After More Than One Year (453,083 ) (453,083 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 150,522 105,094
CAPITAL AND RESERVES 150,522 105,094

Notes

1. General Information
SJD Developments and Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499063 . The registered office is 227a Blackwell Road, Carlisle, Cumbria, CA2 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Simon Dockeray
Director
16 October 2026