Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05516129 Mr Alexander Waddington Mrs Kathleen Waddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05516129 2024-07-31 05516129 2025-07-31 05516129 2024-08-01 2025-07-31 05516129 frs-core:CurrentFinancialInstruments 2025-07-31 05516129 frs-core:Non-currentFinancialInstruments 2025-07-31 05516129 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05516129 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05516129 frs-bus:Micro-entities 2024-08-01 2025-07-31 05516129 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05516129 frs-bus:Director1 2024-08-01 2025-07-31 05516129 frs-bus:Director2 2024-08-01 2025-07-31 05516129 2023-07-31 05516129 2024-07-31 05516129 2023-08-01 2024-07-31 05516129 frs-core:CurrentFinancialInstruments 2024-07-31 05516129 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05516129
Building Services Commissioning Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Alexander Waddington
Mrs Kathleen Waddington
Company Number 05516129
Registered Office 'Moorthwaite', Thorpe Lane
Eagle
Lincoln
Lincolnshire
LN6 9DU
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Building Services Commissioning Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
30th October 2025
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 05516129
2025 2024
£ £
Fixed assets 99,488 95,862
Current assets 139,454 123,684
Prepayments and accrued income 2,884 2,132
Creditors: Amounts Falling Due Within One Year (102,529 ) (101,842 )
NET CURRENT ASSETS 39,809 23,974
TOTAL ASSETS LESS CURRENT LIABILITIES 139,297 119,836
Creditors: Amounts Falling Due After More Than One Year (41,807 ) (70,047 )
Accruals and deferred income (4,628 ) (2,023 )
NET ASSETS 92,862 47,766
CAPITAL AND RESERVES 92,862 47,766

Notes

1. General Information
Building Services Commissioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05516129 . The registered office is 'Moorthwaite', Thorpe Lane, Eagle, Lincoln, Lincolnshire, LN6 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
Page 3
Page 4
For the year ending 31 July 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
Mr Alexander Waddington
Director
Mrs Kathleen Waddington
Director
30th October 2025
Page 4