Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 01364184 Mark Evans Kathryn Evans Kathryn Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01364184 2024-05-31 01364184 2025-05-31 01364184 2024-06-01 2025-05-31 01364184 frs-core:CurrentFinancialInstruments 2025-05-31 01364184 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01364184 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 01364184 frs-bus:Micro-entities 2024-06-01 2025-05-31 01364184 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01364184 frs-bus:Director1 2024-06-01 2025-05-31 01364184 frs-bus:Director2 2024-06-01 2025-05-31 01364184 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 01364184 2023-05-31 01364184 2024-05-31 01364184 2023-06-01 2024-05-31 01364184 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 01364184
A. Evans & Son (Contractors) Limited
Financial Statements
For The Year Ended 31 May 2025
A. Evans & Son (Contractors) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 01364184

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,198 | 13,735
Current assets |  | 53,770 | 84,628
Prepayments and accrued income |  | 3,000 | 3,000
Creditors: Amounts Falling Due Within One Year |  | (3,058 ) | (21,313 )
NET CURRENT ASSETS |  | 53,712 | 66,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,910 | 80,050
Accruals and deferred income |  | (1,445 ) | (1,420 )
NET ASSETS |  | 64,465 | 78,630
CAPITAL AND RESERVES |  | 64,465 | 78,630

## Notes

1. General Information
A. Evans & Son (Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01364184 . The registered office is 7 Hereford Close, Buxton, Derbyshire, SK17 9PH.
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 May 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 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

Mark Evans Director
15 September 2025