Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 11225556 Mr Daniel Dawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11225556 2025-02-28 11225556 2026-02-28 11225556 2025-03-01 2026-02-28 11225556 frs-core:CurrentFinancialInstruments 2026-02-28 11225556 frs-core:PlantMachinery 2026-02-28 11225556 frs-core:PlantMachinery 2025-03-01 2026-02-28 11225556 frs-core:PlantMachinery 2025-02-28 11225556 frs-core:ShareCapital 2026-02-28 11225556 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11225556 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11225556 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11225556 frs-bus:SmallEntities 2025-03-01 2026-02-28 11225556 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11225556 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11225556 frs-bus:Director1 2025-03-01 2026-02-28 11225556 frs-countries:EnglandWales 2025-03-01 2026-02-28 11225556 2024-02-29 11225556 2025-02-28 11225556 2024-03-01 2025-02-28 11225556 frs-core:CurrentFinancialInstruments 2025-02-28 11225556 frs-core:ShareCapital 2025-02-28 11225556 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11225556
Gen Build Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Gen Build Limited
Contents
Contents

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

Page 1
Gen Build Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11225556

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 272 |  | 320
|  |  | 272 |  | 320
CURRENT ASSETS
Debtors | 5 | 1,050 |  | 1,050 |
Cash at bank and in hand |  | 284 |  | 386 |
|  | 1,334 |  | 1,436 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,694 ) |  | (3,484 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,360 ) |  | (2,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,088 ) |  | (1,728 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (99 ) |  | (99 )
NET LIABILITIES |  |  | (2,187 ) |  | (1,827 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,188 ) |  | (1,828 )
SHAREHOLDERS' FUNDS |  |  | (2,187) |  | (1,827)

Page 1
Page 2
Gen Build Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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

Mr Daniel Dawkins Director
09/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gen Build Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Gen Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11225556 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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. 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 | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 1,000
As at 28 February 2026 | 1,000
Depreciation
As at 1 March 2025 | 680
Provided during the period | 48
As at 28 February 2026 | 728
Net Book Value
As at 28 February 2026 | 272
As at 1 March 2025 | 320

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,050 |  | 1,050

Page 3
Page 4
Gen Build Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 390 |  | 180
Director's loan account | 1,554 |  | 1,554
Amounts owed to other participating interests | 1,750 |  | 1,750
| 3,694 |  | 3,484

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
Included in other creditors is an amount of £1,554 (£1,554 in 2025), owed to the company director Mr D Dawkins. This loan is interest free and no repayment terms have been agreed.
Page 4