Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04439813 Mr M J McGougan Mrs S J McGougan Mrs S J McGougan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04439813 2024-05-31 04439813 2025-05-31 04439813 2024-06-01 2025-05-31 04439813 frs-core:CurrentFinancialInstruments 2025-05-31 04439813 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04439813 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04439813 frs-bus:Micro-entities 2024-06-01 2025-05-31 04439813 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04439813 frs-bus:Director1 2024-06-01 2025-05-31 04439813 frs-bus:Director1 2024-05-31 04439813 frs-bus:Director1 2025-05-31 04439813 frs-bus:Director2 2024-06-01 2025-05-31 04439813 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04439813 2023-05-31 04439813 2024-05-31 04439813 2023-06-01 2024-05-31 04439813 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04439813
Applied Intelligent Building Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
One Bean Limited
Chartered Accountants
Applied Intelligent Building Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04439813

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,863 | 2,743
Current assets |  | 72,916 | 134,019
Creditors: Amounts Falling Due Within One Year |  | (455 ) | (2,152 )
NET CURRENT ASSETS |  | 72,461 | 131,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,324 | 134,610
Accruals and deferred income |  | (1,600 ) | (2,500 )
NET ASSETS |  | 73,724 | 132,110
CAPITAL AND RESERVES |  | 73,724 | 132,110

## Notes

1. General Information
Applied Intelligent Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04439813 . The registered office is Church Farm, Maris Lane, Trumpington, Cambridge, Cambridgeshire, CB2 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M J McGougan | - | 6,355 | - | - | 6,355

The above loan is unsecured, interest-free and repayable on demand.
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Applied Intelligent Building Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 M J McGougan Director
5 February 2026