Acorah Software Products - Accounts Production 19.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06738945 Mr L Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06738945 2025-03-31 06738945 2026-03-31 06738945 2025-04-01 2026-03-31 06738945 frs-core:ShareCapital 2026-03-31 06738945 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06738945 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06738945 frs-bus:SmallEntities 2025-04-01 2026-03-31 06738945 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 06738945 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06738945 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06738945 frs-bus:Director1 2025-04-01 2026-03-31 06738945 frs-countries:EnglandWales 2025-04-01 2026-03-31 06738945 2024-03-31 06738945 2025-03-31 06738945 2024-04-01 2025-03-31 06738945 frs-core:ShareCapital 2025-03-31
Registered number: 06738945
Moulds (Builders) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Moulds (Builders) Limited
Contents
Contents

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

Page 1
Moulds (Builders) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06738945

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 L Coles Director
14 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Moulds (Builders) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Moulds (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06738945 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

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

Page 2