Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05449146 Mr Clifton Astley TURNER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05449146 2024-03-31 05449146 2025-03-31 05449146 2024-04-01 2025-03-31 05449146 frs-core:CurrentFinancialInstruments 2025-03-31 05449146 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05449146 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05449146 frs-bus:Micro-entities 2024-04-01 2025-03-31 05449146 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05449146 frs-bus:Director1 2024-04-01 2025-03-31 05449146 2023-03-31 05449146 2024-03-31 05449146 2023-04-01 2024-03-31 05449146 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05449146
SERVICES MAINTENANCE & BUILDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
SERVICES MAINTENANCE & BUILDING LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05449146

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,436
Current assets |  | 19,798 | 22,517
Creditors: Amounts Falling Due Within One Year |  | (65,907 ) | (73,829 )
NET CURRENT LIABILITIES |  | (46,109 ) | (51,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (46,109 ) | (49,876 )
Accruals and deferred income |  | (5,500 ) | (5,500 )
NET LIABILITIES |  | (51,609 ) | (55,376 )
CAPITAL AND RESERVES |  | (51,609 ) | (55,376 )

## Notes

1. General Information
SERVICES MAINTENANCE & BUILDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05449146 . The registered office is 74a High Street, Wanstead, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 March 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 Clifton Astley TURNER Director
12/03/2026