Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 October 2025 31 October 2025 05402297 Mr A Quinlan-Davies Mrs F Quinlan-Davies Mr G Quinlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05402297 2024-04-30 05402297 2025-10-31 05402297 2024-05-01 2025-10-31 05402297 frs-core:CurrentFinancialInstruments 2025-10-31 05402297 frs-core:Non-currentFinancialInstruments 2025-10-31 05402297 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 05402297 frs-bus:FilletedAccounts 2024-05-01 2025-10-31 05402297 frs-bus:Micro-entities 2024-05-01 2025-10-31 05402297 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 05402297 frs-bus:Director1 2024-05-01 2025-10-31 05402297 frs-bus:Director1 2024-04-30 05402297 frs-bus:Director1 2025-10-31 05402297 frs-bus:Director2 2024-05-01 2025-10-31 05402297 frs-bus:Director2 2024-04-30 05402297 frs-bus:Director2 2025-10-31 05402297 frs-bus:Director3 2024-05-01 2025-10-31 05402297 frs-bus:Director3 2024-04-30 05402297 frs-bus:Director3 2025-10-31 05402297 2023-04-30 05402297 2024-04-30 05402297 2023-05-01 2024-04-30 05402297 frs-core:CurrentFinancialInstruments 2024-04-30 05402297 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05402297
Ainsley Construction Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 October 2025
Ainsley Construction Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05402297

| 31 October 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 109,237 | 73,522
Current assets |  | 150,369 | 135,080
Creditors: Amounts Falling Due Within One Year |  | (166,897 ) | (246,415 )
NET CURRENT LIABILITIES |  | (16,528 ) | (111,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,709 | (37,813 )
Creditors: Amounts Falling Due After More Than One Year |  | (82,965 ) | (48,063 )
NET ASSETS/(LIABILITIES) |  | 9,744 | (85,876 )
CAPITAL AND RESERVES |  | 9,744 | (85,876 )

## Notes

1. General Information
Ainsley Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05402297 . The registered office is Unit 46a Pant Industrial Estate, Dowlais, Merthyr Tydfil, CF48 2SR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2024: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A Quinlan-Davies | - | 11,522 | - | - | 11,522
Mrs F Quinlan-Davies | - | 11,522 | - | - | 11,522
Mr G Quinlan | - | 19,907 | - | - | 19,907

The above loans were repaid on 27/11/25.
Page 0
Page 1
Ainsley Construction Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 G Quinlan Director
15/04/2026