Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 4867243 Mr D B Cope Ms Tracey Collings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4867243 2024-08-31 4867243 2025-08-31 4867243 2024-09-01 2025-08-31 4867243 frs-core:CurrentFinancialInstruments 2025-08-31 4867243 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 4867243 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 4867243 frs-bus:Micro-entities 2024-09-01 2025-08-31 4867243 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 4867243 frs-bus:Director1 2024-09-01 2025-08-31 4867243 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 4867243 2023-08-31 4867243 2024-08-31 4867243 2023-09-01 2024-08-31 4867243 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 4867243
Aston Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Aston Building & Maintenance Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 4867243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 119,177 | 119,167
Current assets |  | 552,236 | 535,793
Creditors: Amounts Falling Due Within One Year |  | (315,586 ) | (374,905 )
NET CURRENT ASSETS |  | 236,650 | 160,888
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 355,827 | 280,055
Accruals and deferred income |  | (4,100 ) | (500 )
NET ASSETS |  | 351,727 | 279,555
CAPITAL AND RESERVES |  | 351,727 | 279,555

## Notes

1. General Information
Aston Building & Maintenance Limited Registered number 4867243 is a limited by shares company incorporated in England & Wales. The Registered Office is Lane End, London Road, St Ippolyts, Herts, SG4 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Aston Building & Maintenance Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 D B Cope Director
17/04/2026