Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false 1 January 2025 31 March 2025 31 March 2025 12305793 Mr Christakis Ntouros iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12305793 2024-12-31 12305793 2025-03-31 12305793 2025-01-01 2025-03-31 12305793 frs-core:CurrentFinancialInstruments 2025-03-31 12305793 frs-core:Non-currentFinancialInstruments 2025-03-31 12305793 frs-core:MotorVehicles 2025-03-31 12305793 frs-core:MotorVehicles 2025-01-01 2025-03-31 12305793 frs-core:MotorVehicles 2024-12-31 12305793 frs-core:ShareCapital 2025-03-31 12305793 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12305793 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 12305793 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 12305793 frs-bus:SmallEntities 2025-01-01 2025-03-31 12305793 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 12305793 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-03-31 12305793 frs-bus:Director1 2025-01-01 2025-03-31 12305793 frs-countries:EnglandWales 2025-01-01 2025-03-31 12305793 2023-12-31 12305793 2024-12-31 12305793 2024-01-01 2024-12-31 12305793 frs-core:CurrentFinancialInstruments 2024-12-31 12305793 frs-core:Non-currentFinancialInstruments 2024-12-31 12305793 frs-core:ShareCapital 2024-12-31 12305793 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12305793
Duro Building Services Ltd
Financial Statements
For the Period 1 January 2025 to 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12305793
31 March 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,900 37,900
35,900 37,900
CURRENT ASSETS
Cash at bank and in hand 846 878
846 878
Creditors: Amounts Falling Due Within One Year 5 (25,470 ) (22,890 )
NET CURRENT ASSETS (LIABILITIES) (24,624 ) (22,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,276 15,888
Creditors: Amounts Falling Due After More Than One Year 6 (16,046 ) (18,658 )
NET LIABILITIES (4,770 ) (2,770 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,771 ) (2,771 )
SHAREHOLDERS' FUNDS (4,770) (2,770)
Page 1
Page 2
For the period 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 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 Christakis Ntouros
Director
29/10/2025
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
Duro Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12305793 . The registered office is 151 Burrow Road, Chigwell, IG7 4NF.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. 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 vsn
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2025 45,900
As at 31 March 2025 45,900
Depreciation
As at 1 January 2025 8,000
Provided during the period 2,000
As at 31 March 2025 10,000
Net Book Value
As at 31 March 2025 35,900
As at 1 January 2025 37,900
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 December 2024
£ £
Trade creditors 16,460 16,460
Other creditors 9,010 6,430
25,470 22,890
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 December 2024
£ £
Other loans 16,046 18,658
7. Share Capital
31 March 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4