Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12935796 Mr Marc Mills Mrs Julie Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12935796 2024-10-31 12935796 2025-10-31 12935796 2024-11-01 2025-10-31 12935796 frs-core:CurrentFinancialInstruments 2025-10-31 12935796 frs-core:ShareCapital 2025-10-31 12935796 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12935796 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12935796 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12935796 frs-bus:SmallEntities 2024-11-01 2025-10-31 12935796 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12935796 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12935796 frs-bus:Director1 2024-11-01 2025-10-31 12935796 frs-bus:Director2 2024-11-01 2025-10-31 12935796 frs-core:CurrentFinancialInstruments 1 2025-10-31 12935796 frs-countries:EnglandWales 2024-11-01 2025-10-31 12935796 2023-10-31 12935796 2024-10-31 12935796 2023-11-01 2024-10-31 12935796 frs-core:CurrentFinancialInstruments 2024-10-31 12935796 frs-core:ShareCapital 2024-10-31 12935796 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12935796 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 12935796
Buildspect Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Buildspect Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Buildspect Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12935796

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1,274 |  | 1,274 |
Debtors | 5 | 13 |  | - |
Cash at bank and in hand |  | 2 |  | 171 |
|  | 1,289 |  | 1,445 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,161 ) |  | (3,860 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,872 ) |  | (2,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,872 ) |  | (2,415 )
NET LIABILITIES |  |  | (2,872 ) |  | (2,415 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (2,874 ) |  | (2,417 )
SHAREHOLDERS' FUNDS |  |  | (2,872) |  | (2,415)

Page 1
Page 2
Buildspect Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Marc Mills Director
01/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Buildspect Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Buildspect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12935796 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.
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. 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: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,274 |  | 1,274

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 13 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 421 |  | 860
Inter company account | 3,740 |  | 3,000
| 4,161 |  | 3,860

7. Share Capital

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

Page 3
Page 4
Buildspect Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Related Party Transactions
Included in the Other Creditors is an amount owed to Aspect Enterprises Ltd totalling £3,440 (2023 - £3,000), for which Mr M Mills is a director. No interest is to be charged and no repayment terms have been agreed.
Page 4