Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13122434 Mr Muyiwa Oluwole-Odumosu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13122434 2024-03-31 13122434 2025-03-31 13122434 2024-04-01 2025-03-31 13122434 frs-core:CurrentFinancialInstruments 2025-03-31 13122434 frs-core:PlantMachinery 2025-03-31 13122434 frs-core:PlantMachinery 2024-04-01 2025-03-31 13122434 frs-core:PlantMachinery 2024-03-31 13122434 frs-core:ShareCapital 2025-03-31 13122434 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13122434 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13122434 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13122434 frs-bus:SmallEntities 2024-04-01 2025-03-31 13122434 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13122434 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13122434 frs-bus:Director1 2024-04-01 2025-03-31 13122434 frs-countries:EnglandWales 2024-04-01 2025-03-31 13122434 2023-03-31 13122434 2024-03-31 13122434 2023-04-01 2024-03-31 13122434 frs-core:CurrentFinancialInstruments 2024-03-31 13122434 frs-core:ShareCapital 2024-03-31 13122434 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13122434
Absolute FS Building Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13122434
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,492 1,990
1,492 1,990
CURRENT ASSETS
Cash at bank and in hand 115 1
115 1
Creditors: Amounts Falling Due Within One Year 5 (20,229 ) (17,751 )
NET CURRENT ASSETS (LIABILITIES) (20,114 ) (17,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,622 ) (15,760 )
NET LIABILITIES (18,622 ) (15,760 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (18,623 ) (15,761 )
SHAREHOLDERS' FUNDS (18,622) (15,760)
For the year ending 31 March 2025 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 Muyiwa Oluwole-Odumosu
Director
2nd June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Absolute FS Building Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13122434 . The registered office is 6 Mandarin Road, Langley, Maidstone, Kent, ME17 3UJ.
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 accounts have been prepared on a going concern basis. This basis may not be appropriate because the company has, at 31 March 2024, net liabilities of £18,622 (2024: £15,760). The validity of the going concern basis is dependent upon the continued support of the director.
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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 5,000
As at 31 March 2025 5,000
Depreciation
As at 1 April 2024 3,010
Provided during the period 498
As at 31 March 2025 3,508
Net Book Value
As at 31 March 2025 1,492
As at 1 April 2024 1,990
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 59 59
Other creditors 20,170 17,692
20,229 17,751
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3