Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10767685 Mr Anthony Gallagher Mr Gerard Shiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10767685 2024-05-31 10767685 2025-05-31 10767685 2024-06-01 2025-05-31 10767685 frs-core:CurrentFinancialInstruments 2025-05-31 10767685 frs-core:Non-currentFinancialInstruments 2025-05-31 10767685 frs-core:MotorVehicles 2025-05-31 10767685 frs-core:MotorVehicles 2024-06-01 2025-05-31 10767685 frs-core:MotorVehicles 2024-05-31 10767685 frs-core:PlantMachinery 2025-05-31 10767685 frs-core:PlantMachinery 2024-06-01 2025-05-31 10767685 frs-core:PlantMachinery 2024-05-31 10767685 frs-core:ShareCapital 2025-05-31 10767685 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10767685 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10767685 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10767685 frs-bus:SmallEntities 2024-06-01 2025-05-31 10767685 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10767685 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10767685 frs-bus:OrdinaryShareClass2 2024-06-01 2025-05-31 10767685 frs-bus:OrdinaryShareClass2 2025-05-31 10767685 frs-bus:OrdinaryShareClass3 2024-06-01 2025-05-31 10767685 frs-bus:OrdinaryShareClass3 2025-05-31 10767685 frs-core:DeferredTaxation 2024-06-01 2025-05-31 10767685 frs-core:DeferredTaxation 2024-05-31 10767685 frs-core:DeferredTaxation 2025-05-31 10767685 frs-bus:Director1 2024-06-01 2025-05-31 10767685 frs-bus:Director2 2024-06-01 2025-05-31 10767685 frs-countries:EnglandWales 2024-06-01 2025-05-31 10767685 2023-05-31 10767685 2024-05-31 10767685 2023-06-01 2024-05-31 10767685 frs-core:CurrentFinancialInstruments 2024-05-31 10767685 frs-core:Non-currentFinancialInstruments 2024-05-31 10767685 frs-core:ShareCapital 2024-05-31 10767685 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10767685 frs-bus:OrdinaryShareClass2 2023-06-01 2024-05-31 10767685 frs-bus:OrdinaryShareClass3 2023-06-01 2024-05-31
Registered number: 10767685
Burford Design & Build Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
SK9 4LY
Burford Design & Build Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Burford Design & Build Limited
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Burford Design & Build Limited For The Year Ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burford Design & Build Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Burford Design & Build Limited , as a body, in accordance with the terms of our engagement letter dated 04 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Burford Design & Build Limited and state those matters that we have agreed to state to the directors of Burford Design & Build Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burford Design & Build Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Burford Design & Build Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Burford Design & Build Limited . You consider that Burford Design & Build Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Burford Design & Build Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23rd January 2026

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
SK9 4LY
Page 1
Page 2
Burford Design & Build Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10767685

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,358 |  | 1,810
|  |  | 1,358 |  | 1,810
CURRENT ASSETS
Debtors | 5 | 69,876 |  | 27,522 |
Cash at bank and in hand |  | 4,849 |  | 49,351 |
|  | 74,725 |  | 76,873 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,826 ) |  | (22,564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,899 |  | 54,309
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,257 |  | 56,119
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,101 ) |  | (6,933 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | - |  | (344 )
NET ASSETS |  |  | 36,156 |  | 48,842
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,056 |  | 48,742
SHAREHOLDERS' FUNDS |  |  | 36,156 |  | 48,842

Page 2
Page 3
Burford Design & Build 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 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.
The financial statements were approved by the board of directors and authorised for issue on 23 January 2026 and were signed on its behalf by:

Mr Anthony Gallagher Director | Mr Gerard Shiel Director
23rd January 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Burford Design & Build Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Burford Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767685 . The company's registered office is Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow, SK9 4LY.
The company's principal place of trade is 32 East Downs Road, Cheadle, SK8 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financail Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing Balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of employees during the year was 2 (2024: 2)
2 2
Page 4
Page 5
Burford Design & Build Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 2,566 | 9,367 | 11,933
As at 31 May 2025 | 2,566 | 9,367 | 11,933
Depreciation
As at 1 June 2024 | 2,230 | 7,893 | 10,123
Provided during the period | 84 | 368 | 452
As at 31 May 2025 | 2,314 | 8,261 | 10,575
Net Book Value
As at 31 May 2025 | 252 | 1,106 | 1,358
As at 1 June 2024 | 336 | 1,474 | 1,810

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,120 |  | 5,700
Other debtors | 63,756 |  | 21,822
| 69,876 |  | 27,522

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,159 |  | 618
Bank loans and overdrafts | 6,400 |  | 6,400
Other creditors | 30,267 |  | 15,396
Taxation and social security | - |  | 150
| 38,826 |  | 22,564

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,101 |  | 6,933

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | - |  | 344

Page 5
Page 6
Burford Design & Build Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 June 2024 | 344 | 344
Additions | (2,707 ) | (2,707)
Balance at 31 May 2025 | (2,363 ) | (2,363)

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1 each | 50 |  | 50
50 Ordinary B shares of £ 1 each | 50 |  | 50
| 100 |  | 100

Page 6