Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false 1 December 2024 30 September 2025 30 September 2025 09295081 Mr John Ford J Ford false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09295081 2024-11-30 09295081 2025-09-30 09295081 2024-12-01 2025-09-30 09295081 frs-core:PlantMachinery 2024-12-01 2025-09-30 09295081 frs-core:ShareCapital 2025-09-30 09295081 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09295081 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-09-30 09295081 frs-bus:FilletedAccounts 2024-12-01 2025-09-30 09295081 frs-bus:SmallEntities 2024-12-01 2025-09-30 09295081 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-30 09295081 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-09-30 09295081 1 2024-12-01 2025-09-30 09295081 frs-bus:Director1 2024-12-01 2025-09-30 09295081 frs-countries:EnglandWales 2024-12-01 2025-09-30 09295081 2023-11-30 09295081 2024-11-30 09295081 2023-12-01 2024-11-30 09295081 frs-core:CurrentFinancialInstruments 2024-11-30 09295081 frs-core:ShareCapital 2024-11-30 09295081 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09295081
J Ford Bricklaying Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 30 September 2025
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
J Ford Bricklaying Limited
Contents
Contents

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

Page 1
J Ford Bricklaying Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09295081

| 30 September 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 9,829 |
|  | - |  | 9,829 |
Creditors: Amounts Falling Due Within One Year | 4 | - |  | (5,031 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 4,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 4,798
NET ASSETS |  |  | - |  | 4,798
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (2 ) |  | 4,796
SHAREHOLDERS' FUNDS |  |  | - |  | 4,798

For the period ending 30 September 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

Mr John Ford Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J Ford Bricklaying Limited
Notes to the Financial Statements
For the Period 1 December 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
J Ford Bricklaying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09295081 . The registered office is 7 Westward Road, Bishopsworth, Bristol, City of Bristol, BS13 8DA.
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. 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:

Plant & Machinery | 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was:

| 30 September 2025 |  | 30 November 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | - |  | 5,031

5. Share Capital

| 30 September 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

6. Dividends

| 30 September 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | - |  | 4,000
Final dividend paid | 4,400 |  | 3,000
| 4,400 |  | 7,000

7. Controlling Party
The company's controlling party is J Ford by virtue of his ownership of 50% of the issued share capital in the company.
Page 2