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 02909301 Mrs L Brookes Mr S J Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02909301 2024-05-31 02909301 2025-05-31 02909301 2024-06-01 2025-05-31 02909301 frs-core:CurrentFinancialInstruments 2025-05-31 02909301 frs-core:Non-currentFinancialInstruments 2025-05-31 02909301 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02909301 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02909301 frs-bus:Micro-entities 2024-06-01 2025-05-31 02909301 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02909301 frs-bus:Director1 2024-06-01 2025-05-31 02909301 frs-bus:Director1 2024-05-31 02909301 frs-bus:Director1 2025-05-31 02909301 frs-bus:Director2 2024-06-01 2025-05-31 02909301 frs-bus:Director2 2024-05-31 02909301 frs-bus:Director2 2025-05-31 02909301 2023-05-31 02909301 2024-05-31 02909301 2023-06-01 2024-05-31 02909301 frs-core:CurrentFinancialInstruments 2024-05-31 02909301 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 02909301
Action Drains Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Action Drains Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 02909301

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,418 | 80,391
Current assets |  | 51,668 | 82,208
Prepayments and accrued income |  | 18,277 | 18,119
Creditors: Amounts Falling Due Within One Year |  | (118,554 ) | (140,685 )
NET CURRENT LIABILITIES |  | (48,609 ) | (40,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,809 | 40,033
Creditors: Amounts Falling Due After More Than One Year |  | (22,717 ) | -
Accruals and deferred income |  | (2,750 ) | (2,535 )
NET (LIABILITIES)/ASSETS |  | (8,658 ) | 37,498
CAPITAL AND RESERVES |  | (8,658 ) | 37,498

## Notes

1. General Information
Action Drains Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02909301 . The registered office is Unit 5, Queens Court Trading Estate, Greets Green Road, West Bromwich, B70 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 14)
15 14
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs L Brookes | 3,954 | - | 3,954 | - | -
Mr S J Brookes | 3,954 | - | 3,954 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Action Drains 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

Mrs L Brookes Director | Mr S J Brookes Director
10 November 2025