Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03320077 Mr Martin Worraker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03320077 2024-06-30 03320077 2025-06-30 03320077 2024-07-01 2025-06-30 03320077 frs-core:CurrentFinancialInstruments 2025-06-30 03320077 frs-core:Non-currentFinancialInstruments 2025-06-30 03320077 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03320077 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03320077 frs-bus:Micro-entities 2024-07-01 2025-06-30 03320077 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03320077 frs-bus:Director1 2024-07-01 2025-06-30 03320077 2023-06-30 03320077 2024-06-30 03320077 2023-07-01 2024-06-30 03320077 frs-core:CurrentFinancialInstruments 2024-06-30 03320077 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 03320077
Advanced Concrete Protection Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Advanced Concrete Protection Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03320077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,557 | 12,586
Current assets |  | 40,504 | 75,631
Creditors: Amounts Falling Due Within One Year |  | (3,319 ) | (8,428 )
NET CURRENT ASSETS |  | 37,185 | 67,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,742 | 79,789
Creditors: Amounts Falling Due After More Than One Year |  | (485 ) | (2,529 )
Accruals and deferred income |  | (2,728 ) | (2,600 )
NET ASSETS |  | 40,529 | 74,660
CAPITAL AND RESERVES |  | 40,529 | 74,660

## Notes

1. General Information
Advanced Concrete Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03320077 . The registered office is C/O Taxassist Accountants Hereward Offices, Cherry Holt Road, Bourne, Lincolnshire, PE10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Martin Worraker Director
9 February 2026