Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07422822 Mrs Charlotte Dray Mr Mark Dray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07422822 2023-10-31 07422822 2024-10-31 07422822 2023-11-01 2024-10-31 07422822 frs-core:CurrentFinancialInstruments 2024-10-31 07422822 frs-core:Non-currentFinancialInstruments 2024-10-31 07422822 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07422822 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07422822 frs-bus:Micro-entities 2023-11-01 2024-10-31 07422822 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07422822 frs-bus:Director1 2023-11-01 2024-10-31 07422822 frs-bus:Director1 2023-10-31 07422822 frs-bus:Director1 2024-10-31 07422822 frs-bus:Director2 2023-11-01 2024-10-31 07422822 2022-10-31 07422822 2023-10-31 07422822 2022-11-01 2023-10-31 07422822 frs-core:CurrentFinancialInstruments 2023-10-31 07422822 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07422822
Build15 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 07422822
2024 2023
£ £
Fixed assets 19,387 27,845
Current assets 141,376 127,377
Prepayments and accrued income 12,320 10,725
Creditors: Amounts Falling Due Within One Year (158,836 ) (131,922 )
NET CURRENT ASSETS (LIABILITIES) (5,140 ) 6,180
TOTAL ASSETS LESS CURRENT LIABILITIES 14,247 34,025
Creditors: Amounts Falling Due After More Than One Year (13,951 ) (30,912 )
NET ASSETS 296 3,113
CAPITAL AND RESERVES 296 3,113

Notes

1. General Information
Build15 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07422822 . The registered office is 28 Spring Woods, Fleet, Hampshire, GU52 7SX.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Dray - 51,500 - - 51,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Mark Dray
Director
23 May 2025