Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08155478 K Willson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08155478 2024-07-31 08155478 2025-07-31 08155478 2024-08-01 2025-07-31 08155478 frs-core:CurrentFinancialInstruments 2025-07-31 08155478 frs-core:Non-currentFinancialInstruments 2025-07-31 08155478 frs-core:ComputerEquipment 2025-07-31 08155478 frs-core:ComputerEquipment 2024-08-01 2025-07-31 08155478 frs-core:ComputerEquipment 2024-07-31 08155478 frs-core:MotorVehicles 2025-07-31 08155478 frs-core:MotorVehicles 2024-08-01 2025-07-31 08155478 frs-core:MotorVehicles 2024-07-31 08155478 frs-core:PlantMachinery 2024-08-01 2025-07-31 08155478 frs-core:ShareCapital 2025-07-31 08155478 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08155478 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08155478 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08155478 frs-bus:SmallEntities 2024-08-01 2025-07-31 08155478 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08155478 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08155478 frs-bus:Director1 2024-08-01 2025-07-31 08155478 frs-countries:EnglandWales 2024-08-01 2025-07-31 08155478 2023-07-31 08155478 2024-07-31 08155478 2023-08-01 2024-07-31 08155478 frs-core:CurrentFinancialInstruments 2024-07-31 08155478 frs-core:Non-currentFinancialInstruments 2024-07-31 08155478 frs-core:ShareCapital 2024-07-31 08155478 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08155478
Anybuild Property Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Anybuild Property Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Anybuild Property Solutions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08155478

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,135 |  | 21,725
|  |  | 11,135 |  | 21,725
CURRENT ASSETS
Debtors | 5 | 15,554 |  | 7,047 |
Cash at bank and in hand |  | 6,649 |  | 34,095 |
|  | 22,203 |  | 41,142 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,206 ) |  | (18,133 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,997 |  | 23,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,132 |  | 44,734
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (5,526 )
NET ASSETS |  |  | 16,132 |  | 39,208
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 16,032 |  | 39,108
SHAREHOLDERS' FUNDS |  |  | 16,132 |  | 39,208

Page 1
Page 2
Anybuild Property Solutions Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

K Willson Director
16th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Anybuild Property Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Anybuild Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08155478 . The registered office is Transputec House, 19 Heather Park Drive, Wembley, Middlesex, HA0 1SS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts, rebates, value added tax and other taxes.
2.3. 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 | 25% on cost
Motor Vehicles | 25% on cost
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
Page 3
Page 4
Anybuild Property Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised on other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of the deferred tax liabilities or other future taxable profits.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 59,657 | 2,300 | 61,957
Additions | 5,995 | 527 | 6,522
As at 31 July 2025 | 65,652 | 2,827 | 68,479
Depreciation
As at 1 August 2024 | 38,995 | 1,237 | 40,232
Provided during the period | 16,412 | 700 | 17,112
As at 31 July 2025 | 55,407 | 1,937 | 57,344
Net Book Value
As at 31 July 2025 | 10,245 | 890 | 11,135
As at 1 August 2024 | 20,662 | 1,063 | 21,725

Page 4
Page 5
Anybuild Property Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,466 |  | 4,216
Other debtors | 12,088 |  | 2,831
| 15,554 |  | 7,047

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,766 |  | 6,389
Other creditors | 8,102 |  | 7,865
Taxation and social security | 3,338 |  | 3,879
| 17,206 |  | 18,133

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 5,526

Page 5