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 13282799 Mr Timothy Brown Mr Neil Croghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13282799 2024-03-31 13282799 2025-03-31 13282799 2024-04-01 2025-03-31 13282799 frs-core:CurrentFinancialInstruments 2025-03-31 13282799 frs-core:Non-currentFinancialInstruments 2025-03-31 13282799 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13282799 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13282799 frs-bus:Micro-entities 2024-04-01 2025-03-31 13282799 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13282799 frs-bus:Director1 2024-04-01 2025-03-31 13282799 frs-bus:Director1 2024-03-31 13282799 frs-bus:Director1 2025-03-31 13282799 frs-bus:Director2 2024-04-01 2025-03-31 13282799 2023-03-31 13282799 2024-03-31 13282799 2023-04-01 2024-03-31 13282799 frs-core:CurrentFinancialInstruments 2024-03-31 13282799 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13282799
CB Builds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
CB Builds Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13282799

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,279 | 7,398
Current assets |  | 71,972 | 40,261
Creditors: Amounts Falling Due Within One Year |  | (112,083 ) | (62,946 )
NET CURRENT LIABILITIES |  | (40,111 ) | (22,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (34,832 ) | (15,287 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,789 )
NET LIABILITIES |  | (34,832 ) | (21,076 )
CAPITAL AND RESERVES |  | (34,832 ) | (21,076 )

## Notes

1. General Information
CB Builds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13282799 . The registered office is 5 - 7 Molesey Road, Hersham, Walton-On-Thames, Surrey, KT12 4RJ.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Brown | 29,000 | - | 29,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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CB Builds Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Timothy Brown Director
16/03/2026