Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08363151 R M Finch R Finch true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08363151 2024-01-31 08363151 2025-01-31 08363151 2024-02-01 2025-01-31 08363151 frs-core:CurrentFinancialInstruments 2025-01-31 08363151 frs-core:ShareCapital 2025-01-31 08363151 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08363151 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08363151 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08363151 frs-bus:SmallEntities 2024-02-01 2025-01-31 08363151 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08363151 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08363151 1 2024-02-01 2025-01-31 08363151 frs-bus:Director1 2024-02-01 2025-01-31 08363151 frs-countries:EnglandWales 2024-02-01 2025-01-31 08363151 2023-01-31 08363151 2024-01-31 08363151 2023-02-01 2024-01-31 08363151 frs-core:CurrentFinancialInstruments 2024-01-31 08363151 frs-core:ShareCapital 2024-01-31 08363151 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08363151
Russell Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Russell Builders Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Russell Builders Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08363151

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,882 |  | 9,882 |
|  | 9,882 |  | 9,882 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,556 ) |  | (8,556 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,326 |  | 1,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,326 |  | 1,326
NET ASSETS |  |  | 1,326 |  | 1,326
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,226 |  | 1,226
SHAREHOLDERS' FUNDS |  |  | 1,326 |  | 1,326

For the year ending 31 January 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 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

R M Finch Director
8th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Russell Builders Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Russell Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08363151 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,882 |  | 9,882

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,556 |  | 8,556

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
As at 31 January 2025 the company owed the director £7,920 (2024: £7,920).
8. Ultimate Controlling Party
The company's ultimate controlling party is R Finch by virtue of his ownership of the issued share capital in the company.
Page 2