Acorah Software Products - Accounts Production 14.5.601 false true true 31 March 2023 5 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13957566 Mr Daniel Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13957566 2023-03-31 13957566 2024-03-31 13957566 2023-04-01 2024-03-31 13957566 frs-core:CurrentFinancialInstruments 2024-03-31 13957566 frs-core:ComputerEquipment 2024-03-31 13957566 frs-core:ComputerEquipment 2023-04-01 2024-03-31 13957566 frs-core:ComputerEquipment 2023-03-31 13957566 frs-core:ShareCapital 2024-03-31 13957566 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13957566 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13957566 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13957566 frs-bus:SmallEntities 2023-04-01 2024-03-31 13957566 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13957566 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13957566 frs-bus:Director1 2023-04-01 2024-03-31 13957566 frs-countries:EnglandWales 2023-04-01 2024-03-31 13957566 2022-03-04 13957566 2023-03-31 13957566 2022-03-05 2023-03-31 13957566 frs-core:CurrentFinancialInstruments 2023-03-31 13957566 frs-core:ShareCapital 2023-03-31 13957566 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13957566
Architechnology Build Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13957566
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,588 -
1,588 -
CURRENT ASSETS
Stocks 5 941,165 680,262
Debtors 6 388 22,890
Cash at bank and in hand - 26,679
941,553 729,831
Creditors: Amounts Falling Due Within One Year 7 (1,003,197 ) (757,400 )
NET CURRENT ASSETS (LIABILITIES) (61,644 ) (27,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,056 ) (27,569 )
NET LIABILITIES (60,056 ) (27,569 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (60,057 ) (27,570 )
SHAREHOLDERS' FUNDS (60,056) (27,569)
Page 1
Page 2
For the year ending 31 March 2024 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 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
Mr Daniel Butler
Director
01/08/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Architechnology Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13957566 . The registered office is 5 North Court, Armstrong Road, Maidstone, Kent, ME15 6JZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:
Computer Equipment 33% Straight line method
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost is determined using the first-in, first-out (FIFO) method. 
Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 -
Additions 2,370
As at 31 March 2024 2,370
Depreciation
As at 1 April 2023 -
Provided during the period 782
As at 31 March 2024 782
Net Book Value
As at 31 March 2024 1,588
As at 1 April 2023 -
5. Stocks
31 March 2024 31 March 2023
£ £
Work in progress 941,165 680,262
6. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 388 22,890
7. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 311 -
Bank loans and overdrafts 13,329 -
Other creditors 989,557 757,400
1,003,197 757,400
8. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4
Page 5
9. Related Party Transactions
Daniel ButlerDaniel Butler is the director of Architechnology Build Ltd.As at the balance sheet date, Daniel Butler owed £988,507 (2023: £756,425) from Architechnology build Ltd.

Daniel Butler

Daniel Butler is the director of Architechnology Build Ltd.

As at the balance sheet date, Daniel Butler owed £988,507 (2023: £756,425) from Architechnology build Ltd.

Page 5