Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06265742 Mr Justin Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06265742 2023-09-30 06265742 2024-09-30 06265742 2023-10-01 2024-09-30 06265742 frs-core:CurrentFinancialInstruments 2024-09-30 06265742 frs-core:ComputerEquipment 2024-09-30 06265742 frs-core:ComputerEquipment 2023-10-01 2024-09-30 06265742 frs-core:ComputerEquipment 2023-09-30 06265742 frs-core:FurnitureFittings 2024-09-30 06265742 frs-core:FurnitureFittings 2023-10-01 2024-09-30 06265742 frs-core:FurnitureFittings 2023-09-30 06265742 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 06265742 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06265742 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 06265742 frs-core:PlantMachinery 2023-10-01 2024-09-30 06265742 frs-core:ShareCapital 2024-09-30 06265742 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06265742 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06265742 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06265742 frs-bus:SmallEntities 2023-10-01 2024-09-30 06265742 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06265742 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06265742 frs-core:CostValuation 2023-09-30 06265742 frs-core:CostValuation 2024-09-30 06265742 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 06265742 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 06265742 frs-bus:Director1 2023-10-01 2024-09-30 06265742 frs-countries:EnglandWales 2023-10-01 2024-09-30 06265742 2022-09-30 06265742 2023-09-30 06265742 2022-10-01 2023-09-30 06265742 frs-core:CurrentFinancialInstruments 2023-09-30 06265742 frs-core:ShareCapital 2023-09-30 06265742 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 06265742
Buildit.co.uk Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06265742
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,389 4,389
Investments 5 6,813 6,813
11,202 11,202
CURRENT ASSETS
Debtors 6 71,636 71,636
Cash at bank and in hand 2,430 2,430
74,066 74,066
Creditors: Amounts Falling Due Within One Year 7 (195,874 ) (195,874 )
NET CURRENT ASSETS (LIABILITIES) (121,808 ) (121,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,606 ) (110,606 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (154 ) (154 )
NET LIABILITIES (110,760 ) (110,760 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (110,761 ) (110,761 )
SHAREHOLDERS' FUNDS (110,760) (110,760)
Page 1
Page 2
For the year ending 30 September 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 Justin Bird
Director
9 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Buildit.co.uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06265742 . The registered office is Mill House, Mill Court, Great Shelford, Cambridgeshire, CB22 5LD.
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. 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:
Freehold Nil
Plant & Machinery Nil
Fixtures & Fittings Nil
Computer Equipment Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 12,069 3,238 3,736 19,043
As at 30 September 2024 12,069 3,238 3,736 19,043
Depreciation
As at 1 October 2023 8,449 3,067 3,138 14,654
As at 30 September 2024 8,449 3,067 3,138 14,654
Net Book Value
As at 30 September 2024 3,620 171 598 4,389
As at 1 October 2023 3,620 171 598 4,389
5. Investments
Other
£
Cost
As at 1 October 2023 6,813
As at 30 September 2024 6,813
Provision
As at 1 October 2023 -
As at 30 September 2024 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2024 6,813
As at 1 October 2023 6,813
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 6,000 6,000
Other debtors 17,385 17,385
VAT 4,301 4,301
Director's loan account 43,950 43,950
71,636 71,636
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 157,735 157,735
Other taxes and social security 480 480
Accruals and deferred income 1,500 1,500
Amounts owed to associates 36,159 36,159
195,874 195,874
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4