Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11411437 Mr M R Hennessey Mr R J Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11411437 2024-03-31 11411437 2025-03-31 11411437 2024-04-01 2025-03-31 11411437 frs-core:CurrentFinancialInstruments 2025-03-31 11411437 frs-core:Non-currentFinancialInstruments 2025-03-31 11411437 frs-core:ShareCapital 2025-03-31 11411437 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11411437 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11411437 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11411437 frs-bus:SmallEntities 2024-04-01 2025-03-31 11411437 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11411437 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11411437 frs-bus:Director1 2024-04-01 2025-03-31 11411437 frs-bus:Director2 2024-04-01 2025-03-31 11411437 frs-countries:EnglandWales 2024-04-01 2025-03-31 11411437 2023-03-31 11411437 2024-03-31 11411437 2023-04-01 2024-03-31 11411437 frs-core:CurrentFinancialInstruments 2024-03-31 11411437 frs-core:Non-currentFinancialInstruments 2024-03-31 11411437 frs-core:ShareCapital 2024-03-31 11411437 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11411437
Asd Build Abernant South Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Asd Build Abernant South Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Asd Build Abernant South Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11411437

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 650,000 |  | 650,000 |
Debtors | 5 | 2,082 |  | 2,081 |
Cash at bank and in hand |  | 468 |  | 14 |
|  | 652,550 |  | 652,095 |
Creditors: Amounts Falling Due Within One Year | 6 | (780,689 ) |  | (768,457 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (128,139 ) |  | (116,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (128,139 ) |  | (116,362 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,609 ) |  | (12,811 )
NET LIABILITIES |  |  | (130,748 ) |  | (129,173 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (130,848 ) |  | (129,273 )
SHAREHOLDERS' FUNDS |  |  | (130,748) |  | (129,173)

For the year 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 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 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 R J Bailey Director
11th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Asd Build Abernant South Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Asd Build Abernant South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11411437 . The registered office is Millgrove House Parc Ty Glas, Llanishen, Cardiff, Wales, CF14 5DU. The company changed its name on 7th June 2021 from Xurbia Developments Limited to Asd Build Abernant Limited and then on 12th May 2022 from ASD Build Abernant Limited to ASD Build Abernant South Limited.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that relate to covid-19 that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate as the directors will continue to support the company.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 650,000 |  | 650,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,731 |  | 1,731
VAT | 341 |  | 340
Directors' loan accounts | 10 |  | 10
| 2,082 |  | 2,081

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 9,628 |  | 9,628
Other creditors | 768,761 |  | 757,354
Accruals and deferred income | 2,300 |  | 1,475
| 780,689 |  | 768,457

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,609 |  | 12,811

Page 2
Page 3
Asd Build Abernant South Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

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

Page 3