Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10039232 MR MEL DAVID TOUGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10039232 2025-03-31 10039232 2026-03-31 10039232 2025-04-01 2026-03-31 10039232 frs-core:CurrentFinancialInstruments 2026-03-31 10039232 frs-core:ShareCapital 2026-03-31 10039232 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10039232 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10039232 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10039232 frs-bus:SmallEntities 2025-04-01 2026-03-31 10039232 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10039232 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10039232 frs-bus:Director1 2025-04-01 2026-03-31 10039232 frs-countries:NorthernIreland 2025-04-01 2026-03-31 10039232 2024-03-31 10039232 2025-03-31 10039232 2024-04-01 2025-03-31 10039232 frs-core:CurrentFinancialInstruments 2025-03-31 10039232 frs-core:ShareCapital 2025-03-31 10039232 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10039232
The Cabling Crew Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
AKAS
20 Poppy Close
Brayton
Selby
North Yorkshire
YO8 9XN
The Cabling Crew Limited
Contents
Contents

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

Page 1
The Cabling Crew Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10039232

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,043 |  | 1,044 |
|  | 1,043 |  | 1,044 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,906 ) |  | (2,906 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,863 ) |  | (1,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,863 ) |  | (1,862 )
NET LIABILITIES |  |  | (1,863 ) |  | (1,862 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,864 ) |  | (1,863 )
SHAREHOLDERS' FUNDS |  |  | (1,863) |  | (1,862)

For the year ending 31 March 2026 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 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 MEL DAVID TOUGH Director
05/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Cabling Crew Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Cabling Crew Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 10039232 . The registered office is 24 Eastcroft Road, Epsom, Surrey, KT19 9TX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,906 |  | 2,906

5. Share Capital

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

Page 2