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 13979949 Mrs L Lymer Mr P Lymer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13979949 2025-03-31 13979949 2026-03-31 13979949 2025-04-01 2026-03-31 13979949 frs-core:CurrentFinancialInstruments 2026-03-31 13979949 frs-core:PlantMachinery 2026-03-31 13979949 frs-core:PlantMachinery 2025-04-01 2026-03-31 13979949 frs-core:PlantMachinery 2025-03-31 13979949 frs-core:ShareCapital 2026-03-31 13979949 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13979949 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13979949 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13979949 frs-bus:SmallEntities 2025-04-01 2026-03-31 13979949 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13979949 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13979949 frs-bus:Director1 2025-04-01 2026-03-31 13979949 frs-bus:Director2 2025-04-01 2026-03-31 13979949 frs-countries:EnglandWales 2025-04-01 2026-03-31 13979949 2024-03-31 13979949 2025-03-31 13979949 2024-04-01 2025-03-31 13979949 frs-core:CurrentFinancialInstruments 2025-03-31 13979949 frs-core:ShareCapital 2025-03-31 13979949 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13979949
Bare Builds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Addition Accounting Services Limited
Bare Builds Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bare Builds Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13979949

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,426 |  | 8,618
|  |  | 5,426 |  | 8,618
CURRENT ASSETS
Debtors | 5 | 7,985 |  | 7,125 |
Cash at bank and in hand |  | 156 |  | 160 |
|  | 8,141 |  | 7,285 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,514 ) |  | (4,713 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 627 |  | 2,572
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,053 |  | 11,190
NET ASSETS |  |  | 6,053 |  | 11,190
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,953 |  | 11,090
SHAREHOLDERS' FUNDS |  |  | 6,053 |  | 11,190

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 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 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 P Lymer Director
06/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bare Builds Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bare Builds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13979949 . The registered office is 1 Armfield Grove, Leigh, Lancs, WN7 4FQ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% SL

3. Average Number of Employees
Average number of employees, including directors, during the was:year 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 9,576
Disposals | (1,596 )
As at 31 March 2026 | 7,980
Depreciation
As at 1 April 2025 | 958
Provided during the period | 1,596
As at 31 March 2026 | 2,554
Net Book Value
As at 31 March 2026 | 5,426
As at 1 April 2025 | 8,618

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,985 |  | 7,125

Page 2
Page 3
Bare Builds Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 271 |  | -
Other creditors | 4,100 |  | 1,020
Taxation and social security | 3,143 |  | 3,693
| 7,514 |  | 4,713

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3