Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08155478 Kevin Willson Amber Willson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08155478 2022-07-31 08155478 2023-07-31 08155478 2022-08-01 2023-07-31 08155478 frs-core:CurrentFinancialInstruments 2023-07-31 08155478 frs-core:Non-currentFinancialInstruments 2023-07-31 08155478 frs-core:ComputerEquipment 2023-07-31 08155478 frs-core:ComputerEquipment 2022-08-01 2023-07-31 08155478 frs-core:ComputerEquipment 2022-07-31 08155478 frs-core:MotorVehicles 2023-07-31 08155478 frs-core:MotorVehicles 2022-08-01 2023-07-31 08155478 frs-core:MotorVehicles 2022-07-31 08155478 frs-core:PlantMachinery 2022-08-01 2023-07-31 08155478 frs-core:ShareCapital 2023-07-31 08155478 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08155478 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08155478 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08155478 frs-bus:SmallEntities 2022-08-01 2023-07-31 08155478 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08155478 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08155478 frs-bus:Director1 2022-08-01 2023-07-31 08155478 frs-bus:Director2 2022-08-01 2023-07-31 08155478 frs-countries:EnglandWales 2022-08-01 2023-07-31 08155478 2021-07-31 08155478 2022-07-31 08155478 2021-08-01 2022-07-31 08155478 frs-core:CurrentFinancialInstruments 2022-07-31 08155478 frs-core:Non-currentFinancialInstruments 2022-07-31 08155478 frs-core:MotorVehicles 2021-08-01 2022-07-31 08155478 frs-core:ShareCapital 2022-07-31 08155478 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08155478
Anybuild Property Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08155478
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,818 39,327
40,818 39,327
CURRENT ASSETS
Debtors 5 36,739 17,652
Cash at bank and in hand 44,778 33,409
81,517 51,061
Creditors: Amounts Falling Due Within One Year 6 (35,012 ) (20,871 )
NET CURRENT ASSETS (LIABILITIES) 46,505 30,190
TOTAL ASSETS LESS CURRENT LIABILITIES 87,323 69,517
Creditors: Amounts Falling Due After More Than One Year 7 (13,137 ) (22,271 )
NET ASSETS 74,186 47,246
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 74,086 47,146
SHAREHOLDERS' FUNDS 74,186 47,246
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For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Kevin Willson
Director
15th April 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Anybuild Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08155478 . The registered office is Transputec House, 19 Heather Park Drive, Wembley, Middlesex, HA0 1SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts, rebates, value added tax and other taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Computer Equipment 33% on cost
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised on other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
...CONTINUED
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2.5. Taxation - continued
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of the deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2022 62,052 724 62,776
Additions 22,990 - 22,990
As at 31 July 2023 85,042 724 85,766
Depreciation
As at 1 August 2022 23,210 239 23,449
Provided during the period 21,260 239 21,499
As at 31 July 2023 44,470 478 44,948
Net Book Value
As at 31 July 2023 40,572 246 40,818
As at 1 August 2022 38,842 485 39,327
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2023 2022
£ £
Motor Vehicles - 3,849
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,265 6,282
Other debtors 34,474 11,370
36,739 17,652
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,442 3,362
Bank loans and overdrafts 6,389 6,389
Other creditors 7,101 5,640
Taxation and social security 18,080 5,480
35,012 20,871
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 1,612 4,893
Bank loans 11,525 17,378
13,137 22,271
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