Acorah Software Products - Accounts Production 19.2.350 false true true false 19 August 2024 31 January 2026 31 January 2026 15904217 Mr Richard Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15904217 2024-08-18 15904217 2026-01-31 15904217 2024-08-19 2026-01-31 15904217 frs-core:ShareCapital 2026-01-31 15904217 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15904217 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2026-01-31 15904217 frs-bus:FilletedAccounts 2024-08-19 2026-01-31 15904217 frs-bus:SmallEntities 2024-08-19 2026-01-31 15904217 frs-bus:AuditExemptWithAccountantsReport 2024-08-19 2026-01-31 15904217 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-19 2026-01-31 15904217 frs-core:CostValuation 2024-08-18 15904217 frs-core:AdditionsToInvestments 2026-01-31 15904217 frs-core:CostValuation 2026-01-31 15904217 frs-core:ProvisionsForImpairmentInvestments 2024-08-18 15904217 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 15904217 frs-bus:Director1 2024-08-19 2026-01-31 15904217 frs-countries:EnglandWales 2024-08-19 2026-01-31
Registered number: 15904217
Building Again 2024 Limited
Unaudited Financial Statements
For the Period 19 August 2024 to 31 January 2026
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Building Again 2024 Limited for the period 19 August 2024 to 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Building Again 2024 Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Building Again 2024 Limited , as a body, in accordance with the terms of our engagement letter dated 22 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Building Again 2024 Limited and state those matters that we have agreed to state to the director of Building Again 2024 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building Again 2024 Limited and its director as a body for our work or for this report.
It is your duty to ensure that Building Again 2024 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Building Again 2024 Limited . You consider that Building Again 2024 Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Building Again 2024 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13th May 2026
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 15904217
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 1
1
CURRENT ASSETS
Debtors 5 781,333
781,333
Creditors: Amounts Falling Due Within One Year 6 (782,893 )
NET CURRENT ASSETS (LIABILITIES) (1,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,559 )
NET LIABILITIES (1,559 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (1,560 )
SHAREHOLDERS' FUNDS (1,559)
For the period ending 31 January 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 Richard Williamson
Director
13th May 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
Building Again 2024 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15904217 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road , Wilmslow , Cheshire, SK9 4LY.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This assumption may not be valid since at the balance sheet date the company has net liabilities of £1,560. The validity of the going concern assumption therefore depends on the continued support of the directors, suppliers and the companies bankers and other providers of finance.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 19 August 2024 -
Additions 1
As at 31 January 2026 1
Provision
As at 19 August 2024 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 1
As at 19 August 2024 -
Investments are recognised initially and subsequentially tested for impairment. Movements in the value of the investments are recognised through the profit and loss account and the revaluation reserve account.
5. Debtors
31 January 2026
£
Due within one year
Amounts owed by group undertakings 781,333
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 782,893
Page 3
Page 4
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 4