Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 7 June 2024 30 June 2025 30 June 2025 15767085 Mr John Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15767085 2024-06-06 15767085 2025-06-30 15767085 2024-06-07 2025-06-30 15767085 frs-core:CurrentFinancialInstruments 2025-06-30 15767085 frs-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15767085 frs-bus:FilletedAccounts 2024-06-07 2025-06-30 15767085 frs-bus:Micro-entities 2024-06-07 2025-06-30 15767085 frs-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15767085 frs-bus:Director1 2024-06-07 2025-06-30
Registered number: 15767085
Concrete Drilling UK Limited
Unaudited Financial Statements
For the Period 7 June 2024 to 30 June 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Concrete Drilling UK Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15767085

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 13,303
Current assets |  | 17,094
Creditors: Amounts Falling Due Within One Year |  | (7,615 )
NET CURRENT ASSETS |  | 9,479
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,782
Accruals and deferred income |  | (1,300 )
NET ASSETS |  | 21,482
CAPITAL AND RESERVES |  | 21,482

## Notes

1. General Information
Concrete Drilling UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15767085 . The registered office is Woodview Barn Bondhay Lane, Whitwell Common, Worksop, South Yorkshire, S80 3FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Concrete Drilling UK Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 John Kirk Director
1st May 2026