Acorah Software Products - Accounts Production 16.2.800 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11873869 Mr Tamas Sarady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11873869 2024-03-31 11873869 2025-03-31 11873869 2024-04-01 2025-03-31 11873869 frs-core:CurrentFinancialInstruments 2025-03-31 11873869 frs-core:ShareCapital 2025-03-31 11873869 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11873869 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11873869 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11873869 frs-bus:SmallEntities 2024-04-01 2025-03-31 11873869 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11873869 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11873869 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11873869 frs-bus:Director1 2024-04-01 2025-03-31 11873869 frs-countries:EnglandWales 2024-04-01 2025-03-31 11873869 2023-03-31 11873869 2024-03-31 11873869 2023-04-01 2024-03-31 11873869 frs-core:CurrentFinancialInstruments 2024-03-31 11873869 frs-core:ShareCapital 2024-03-31 11873869 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11873869
A&T Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11873869
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (106 ) (106 )
NET CURRENT ASSETS (LIABILITIES) (6 ) (6 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6 ) (6 )
NET LIABILITIES (6 ) (6 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (106 ) (106 )
SHAREHOLDERS' FUNDS (6) (6)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tamas Sarady
Director
1 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A&T Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11873869 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham On Crouch, CM0 8LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1 1
Director's loan account 105 105
106 106
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2