Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 01435612 Mr Mark Fussey Mr Peter Fussey Mr Peter Fussey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01435612 2024-10-31 01435612 2025-10-31 01435612 2024-11-01 2025-10-31 01435612 frs-core:CurrentFinancialInstruments 2025-10-31 01435612 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01435612 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01435612 frs-bus:Micro-entities 2024-11-01 2025-10-31 01435612 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01435612 frs-bus:Director1 2024-11-01 2025-10-31 01435612 frs-bus:Director2 2024-11-01 2025-10-31 01435612 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01435612 2023-10-31 01435612 2024-10-31 01435612 2023-11-01 2024-10-31 01435612 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 01435612
Habrough Fabrication Welding Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Habrough Fabrication Welding Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01435612

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,879 | 47,542
Current assets |  | 22,793 | 36,036
Prepayments and accrued income |  | 5,253 | 3,949
Creditors: Amounts Falling Due Within One Year |  | (34,868 ) | (42,886 )
NET CURRENT LIABILITIES |  | (6,822 ) | (2,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,057 | 44,641
Accruals and deferred income |  | (2,657 ) | (2,592 )
NET ASSETS |  | 34,400 | 42,049
CAPITAL AND RESERVES |  | 34,400 | 42,049

## Notes

1. General Information
Habrough Fabrication Welding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01435612 . The registered office is Station Road, Habrough, N E Lincolnshire, DN40 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 October 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 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 Mark Fussey Director
30 April 2026