Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 22 May 2024 31 May 2025 31 May 2025 15735876 Mr Paul Steven Rielly Mr Jason Funge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15735876 2024-05-21 15735876 2025-05-31 15735876 2024-05-22 2025-05-31 15735876 frs-core:CurrentFinancialInstruments 2025-05-31 15735876 frs-bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 15735876 frs-bus:FilletedAccounts 2024-05-22 2025-05-31 15735876 frs-bus:Micro-entities 2024-05-22 2025-05-31 15735876 frs-bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15735876 frs-bus:Director1 2024-05-22 2025-05-31 15735876 frs-bus:Director2 2024-05-22 2025-05-31
Registered number: 15735876
Basalt Construction Solutions Ltd
Unaudited Financial Statements
For the Period 22 May 2024 to 31 May 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Basalt Construction Solutions Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15735876

| 31 May 2025
--- | ---
|  | £
Current assets |  | 765
Creditors: Amounts Falling Due Within One Year |  | (11,372 )
NET CURRENT LIABILITIES |  | (10,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,607 )
Accruals and deferred income |  | (1,050 )
NET LIABILITIES |  | (11,657 )
CAPITAL AND RESERVES |  | (11,657 )

## Notes

1. General Information
Basalt Construction Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15735876 . The registered office is C/O Ashfield Accountancy, First Floor, 33, Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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 Paul Steven Rielly Director
20 February 2026