Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10348403 Mr Moishe Lipschitz Mr Schmuel Pomeranz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10348403 2024-08-31 10348403 2025-08-31 10348403 2024-09-01 2025-08-31 10348403 frs-core:CurrentFinancialInstruments 2025-08-31 10348403 frs-core:Non-currentFinancialInstruments 2025-08-31 10348403 frs-core:ComputerEquipment 2025-08-31 10348403 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10348403 frs-core:ComputerEquipment 2024-08-31 10348403 frs-core:FurnitureFittings 2025-08-31 10348403 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10348403 frs-core:FurnitureFittings 2024-08-31 10348403 frs-core:MotorVehicles 2025-08-31 10348403 frs-core:MotorVehicles 2024-09-01 2025-08-31 10348403 frs-core:MotorVehicles 2024-08-31 10348403 frs-core:ShareCapital 2025-08-31 10348403 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10348403 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10348403 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10348403 frs-bus:SmallEntities 2024-09-01 2025-08-31 10348403 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10348403 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10348403 frs-bus:Director1 2024-09-01 2025-08-31 10348403 frs-bus:Director2 2024-09-01 2025-08-31 10348403 frs-countries:EnglandWales 2024-09-01 2025-08-31 10348403 2023-08-31 10348403 2024-08-31 10348403 2023-09-01 2024-08-31 10348403 frs-core:CurrentFinancialInstruments 2024-08-31 10348403 frs-core:Non-currentFinancialInstruments 2024-08-31 10348403 frs-core:ShareCapital 2024-08-31 10348403 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10348403
Affordable Building Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10348403
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,882 6,882
6,882 6,882
CURRENT ASSETS
Cash at bank and in hand 62 2
62 2
Creditors: Amounts Falling Due Within One Year 6 (200,942 ) (200,522 )
NET CURRENT ASSETS (LIABILITIES) (200,880 ) (200,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (193,998 ) (193,638 )
Creditors: Amounts Falling Due After More Than One Year 7 (68,244 ) (68,244 )
NET LIABILITIES (262,242 ) (261,882 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (262,243 ) (261,883 )
SHAREHOLDERS' FUNDS (262,242) (261,882)
Page 1
Page 2
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 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 Moishe Lipschitz
Director
05/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Affordable Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10348403 . The registered office is 22 Wellington Avenue, London, N15 6AS.
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. 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:
Motor Vehicles 25%
Fixtures & Fittings 15%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2024 47,386 1,318 3,000 51,704
As at 31 August 2025 47,386 1,318 3,000 51,704
Depreciation
As at 1 September 2024 41,253 896 2,673 44,822
As at 31 August 2025 41,253 896 2,673 44,822
Net Book Value
As at 31 August 2025 6,133 422 327 6,882
As at 1 September 2024 6,133 422 327 6,882
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 200,942 200,522
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 68,244 68,244
Page 3
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4