Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13192702 Mr Jack Cook Mr Matthew Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13192702 2023-02-28 13192702 2024-02-29 13192702 2023-03-01 2024-02-29 13192702 frs-core:CurrentFinancialInstruments 2024-02-29 13192702 frs-core:Non-currentFinancialInstruments 2024-02-29 13192702 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13192702 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13192702 frs-bus:Micro-entities 2023-03-01 2024-02-29 13192702 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13192702 frs-bus:Director1 2023-03-01 2024-02-29 13192702 frs-bus:Director1 2023-02-28 13192702 frs-bus:Director1 2024-02-29 13192702 frs-bus:Director2 2023-03-01 2024-02-29 13192702 frs-bus:Director2 2023-02-28 13192702 frs-bus:Director2 2024-02-29 13192702 2022-02-28 13192702 2023-02-28 13192702 2022-03-01 2023-02-28 13192702 frs-core:CurrentFinancialInstruments 2023-02-28 13192702 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13192702
Custom Build Bros Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 13192702
2024 2023
£ £
Current assets 80,863 24,980
Creditors: Amounts Falling Due Within One Year (40,453 ) (22,208 )
NET CURRENT ASSETS 40,410 2,772
TOTAL ASSETS LESS CURRENT LIABILITIES 40,410 2,772
Creditors: Amounts Falling After More Than One Year (42,310 ) -
Accruals and deferred income (1,395 ) (2,000 )
NET (LIABILITIES)/ASSETS (3,295 ) 772
CAPITAL AND RESERVES (3,295 ) 772

Notes

1. General Information
Custom Build Bros Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13192702 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jack Cook - 20,658 - - 20,658
Mr Matthew Webb - 20,746 - - 20,746
The above loan is unsecured, repayable on demand and interest is charged at 2.5% per annum.
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For the year ending 29 February 2024 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.
On behalf of the board
Mr Jack Cook
Director
Mr Matthew Webb
Director
18th November 2024