Acorah Software Products - Accounts Production 16.8.310 false true false 8 July 2024 31 July 2025 31 July 2025 15826291 Joseph Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15826291 2024-07-07 15826291 2025-07-31 15826291 2024-07-08 2025-07-31 15826291 frs-core:CurrentFinancialInstruments 2025-07-31 15826291 frs-core:MotorVehicles 2025-07-31 15826291 frs-core:MotorVehicles 2024-07-08 2025-07-31 15826291 frs-core:MotorVehicles 2024-07-07 15826291 frs-core:PlantMachinery 2025-07-31 15826291 frs-core:PlantMachinery 2024-07-08 2025-07-31 15826291 frs-core:PlantMachinery 2024-07-07 15826291 frs-core:ShareCapital 2025-07-31 15826291 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15826291 frs-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15826291 frs-bus:FilletedAccounts 2024-07-08 2025-07-31 15826291 frs-bus:SmallEntities 2024-07-08 2025-07-31 15826291 frs-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15826291 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-07-31 15826291 frs-bus:Director1 2024-07-08 2025-07-31 15826291 frs-core:CurrentFinancialInstruments 1 2025-07-31 15826291 frs-countries:EnglandWales 2024-07-08 2025-07-31
Registered number: 15826291
Affordable Waste Services Ltd
Financial Statements
For the Period 8 July 2024 to 31 July 2025
3 Stoke Damerel Business Ctr
5 Church Street
Plymouth
Devon
PL3 4DT
Affordable Waste Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Affordable Waste Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15826291

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,807
|  |  | 7,807
CURRENT ASSETS
Debtors | 5 | 4,131 |
Cash at bank and in hand |  | 2,404 |
|  | 6,535 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,667 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,868
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,675
NET ASSETS |  |  | 10,675
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,674
SHAREHOLDERS' FUNDS |  |  | 10,675

Page 1
Page 2
Affordable Waste Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 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.
On behalf of the board

Joseph Sharp Director
12 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Affordable Waste Services Ltd
Notes to the Financial Statements
For the Period 8 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Affordable Waste Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15826291 . The registered office is 30 Boxhill Gardens, Plymouth, PL2 3RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight line
Motor Vehicles | 25% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
Affordable Waste Services Ltd
Notes to the Financial Statements (continued)
For the Period 8 July 2024 to 31 July 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 8 July 2024 | - | - | -
Additions | 546 | 8,850 | 9,396
As at 31 July 2025 | 546 | 8,850 | 9,396
Depreciation
As at 8 July 2024 | - | - | -
Provided during the period | 102 | 1,487 | 1,589
As at 31 July 2025 | 102 | 1,487 | 1,589
Net Book Value
As at 31 July 2025 | 444 | 7,363 | 7,807
As at 8 July 2024 | - | - | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
CIS | 4,131

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Corporation tax | 3,309
VAT | 239
Director's loan account | 119
| 3,667

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4