Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08384428 Mrs Sabrina Clarke-Okwubanego iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08384428 2024-02-29 08384428 2025-02-28 08384428 2024-03-01 2025-02-28 08384428 frs-core:CurrentFinancialInstruments 2025-02-28 08384428 frs-core:ComputerEquipment 2025-02-28 08384428 frs-core:ComputerEquipment 2024-03-01 2025-02-28 08384428 frs-core:ComputerEquipment 2024-02-29 08384428 frs-core:MotorVehicles 2025-02-28 08384428 frs-core:MotorVehicles 2024-03-01 2025-02-28 08384428 frs-core:MotorVehicles 2024-02-29 08384428 frs-core:ShareCapital 2025-02-28 08384428 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08384428 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08384428 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08384428 frs-bus:SmallEntities 2024-03-01 2025-02-28 08384428 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08384428 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08384428 frs-bus:Director1 2024-03-01 2025-02-28 08384428 frs-countries:EnglandWales 2024-03-01 2025-02-28 08384428 2023-02-28 08384428 2024-02-29 08384428 2023-03-01 2024-02-29 08384428 frs-core:CurrentFinancialInstruments 2024-02-29 08384428 frs-core:ShareCapital 2024-02-29 08384428 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08384428
Build Global Ltd
Financial Statements
For The Year Ended 28 February 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08384428
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,292 633
1,292 633
CURRENT ASSETS
Debtors 5 - 444
Cash at bank and in hand 24,880 11,068
24,880 11,512
Creditors: Amounts Falling Due Within One Year 6 (124,092 ) (136,178 )
NET CURRENT ASSETS (LIABILITIES) (99,212 ) (124,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (97,920 ) (124,033 )
NET LIABILITIES (97,920 ) (124,033 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (97,921 ) (124,034 )
SHAREHOLDERS' FUNDS (97,920) (124,033)
Page 1
Page 2
For the year ending 28 February 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 her 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
Mrs Sabrina Clarke-Okwubanego
Director
4th August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Build Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08384428 . The registered office is 167 -169 Great Portland Street, , London, W1W 5PF.
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. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles Nil
Computer Equipment 25% Straight line method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 1,000 797 1,797
Additions - 916 916
As at 28 February 2025 1,000 1,713 2,713
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 1,000 164 1,164
Provided during the period - 257 257
As at 28 February 2025 1,000 421 1,421
Net Book Value
As at 28 February 2025 - 1,292 1,292
As at 1 March 2024 - 633 633
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 444
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 57
Bank loans and overdrafts 28,648 36,927
Other creditors 91,143 99,194
Taxation and social security 4,301 -
124,092 136,178
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4