Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08152444 Mr John Thickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08152444 2024-03-31 08152444 2025-03-31 08152444 2024-04-01 2025-03-31 08152444 frs-core:CurrentFinancialInstruments 2025-03-31 08152444 frs-core:Non-currentFinancialInstruments 2025-03-31 08152444 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08152444 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08152444 frs-bus:Micro-entities 2024-04-01 2025-03-31 08152444 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08152444 frs-bus:Director1 2024-04-01 2025-03-31 08152444 2023-03-31 08152444 2024-03-31 08152444 2023-04-01 2024-03-31 08152444 frs-core:CurrentFinancialInstruments 2024-03-31 08152444 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08152444
Advanced Building Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RJK Accountancy
Balance Sheet
Registered number: 08152444
2025 2024
£ £
Fixed assets 11,131 12,979
Current assets 75,626 116,398
Prepayments and accrued income 1,346 691
Creditors: Amounts Falling Due Within One Year (36,643 ) (69,120 )
NET CURRENT ASSETS 40,329 47,969
TOTAL ASSETS LESS CURRENT LIABILITIES 51,460 60,948
Creditors: Amounts Falling Due After More Than One Year (7,419 ) (15,235 )
Accruals and deferred income (1,600 ) (1,200 )
NET ASSETS 42,441 44,513
CAPITAL AND RESERVES 42,441 44,513

Notes

1. General Information
Advanced Building Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08152444 . The registered office is 35 Blackhill Road, Holton Heath Trading Park, Poole, BH16 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 John Thickett
Director
07/07/2025