Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11871223 Nezar Al Balkhi Nasser Albalkhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11871223 2024-03-31 11871223 2025-03-31 11871223 2024-04-01 2025-03-31 11871223 frs-core:CurrentFinancialInstruments 2025-03-31 11871223 frs-core:ComputerEquipment 2025-03-31 11871223 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11871223 frs-core:ComputerEquipment 2024-03-31 11871223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2025-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2024-03-31 11871223 frs-core:ShareCapital 2025-03-31 11871223 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11871223 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11871223 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11871223 frs-bus:SmallEntities 2024-04-01 2025-03-31 11871223 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11871223 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11871223 frs-bus:Director1 2024-04-01 2025-03-31 11871223 frs-bus:Director2 2024-04-01 2025-03-31 11871223 frs-countries:EnglandWales 2024-04-01 2025-03-31 11871223 2023-03-31 11871223 2024-03-31 11871223 2023-04-01 2024-03-31 11871223 frs-core:CurrentFinancialInstruments 2024-03-31 11871223 frs-core:ShareCapital 2024-03-31 11871223 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11871223
7Points Construction Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11871223
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 180 1,045
Tangible Assets 5 255 383
435 1,428
CURRENT ASSETS
Debtors 6 2,487 232
Cash at bank and in hand 3,865 4,789
6,352 5,021
Creditors: Amounts Falling Due Within One Year 7 (21,680 ) (2,085 )
NET CURRENT ASSETS (LIABILITIES) (15,328 ) 2,936
TOTAL ASSETS LESS CURRENT LIABILITIES (14,893 ) 4,364
NET (LIABILITIES)/ASSETS (14,893 ) 4,364
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (14,993 ) 4,264
SHAREHOLDERS' FUNDS (14,893) 4,364
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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 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 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
Nasser Albalkhi
Director
29 August 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
7Points Construction Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11871223 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are App Development Software. It is amortised to profit and loss account over its estimated economic life of five years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:
Computer Equipment 20% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 April 2024 4,325
As at 31 March 2025 4,325
Amortisation
As at 1 April 2024 3,280
Provided during the period 865
As at 31 March 2025 4,145
Net Book Value
As at 31 March 2025 180
As at 1 April 2024 1,045
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 639
As at 31 March 2025 639
Depreciation
As at 1 April 2024 256
Provided during the period 128
As at 31 March 2025 384
Net Book Value
As at 31 March 2025 255
As at 1 April 2024 383
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 232
Amounts owed by group undertakings 2,487 -
2,487 232
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 24 19
Accruals and deferred income 800 800
Directors' loan accounts 20,856 1,266
21,680 2,085
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in creditors due within one year is an amount of £20,856 (2024:£1,266) owed to its directors. The amount is interest free and repayable on demand.
Included in debtors due within one year is an amount of £2,487 owed by a group company. The amount is interest free and repayable on demand. 
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