Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 March 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07520392 Mr Andrew Hepple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07520392 2024-12-31 07520392 2025-12-31 07520392 2025-01-01 2025-12-31 07520392 frs-core:CurrentFinancialInstruments 2025-12-31 07520392 frs-core:Non-currentFinancialInstruments 2025-12-31 07520392 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07520392 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07520392 frs-bus:Micro-entities 2025-01-01 2025-12-31 07520392 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07520392 frs-bus:Director1 2025-01-01 2025-12-31 07520392 2024-02-29 07520392 2024-12-31 07520392 2024-03-01 2024-12-31 07520392 frs-core:CurrentFinancialInstruments 2024-12-31 07520392 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07520392
Adh Building Services N/e Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adh Building Services N/e Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07520392

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,758 | 545
Current assets |  | 114,130 | 62,501
Creditors: Amounts Falling Due Within One Year |  | (68,200 ) | (55,626 )
NET CURRENT ASSETS |  | 45,930 | 6,875
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,688 | 7,420
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,500 )
Accruals and deferred income |  | (901 ) | (800 )
NET ASSETS |  | 48,787 | 120
CAPITAL AND RESERVES |  | 48,787 | 120

## Notes

1. General Information
Adh Building Services N/e Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07520392 . The registered office is 1 Leslie Villas, Coxhoe, Co Durham, DH6 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Andrew Hepple Director
10/04/2026