Acorah Software Products - Accounts Production 19.2.350 false true false 16 August 2024 31 December 2025 31 December 2025 15900984 Mr D Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15900984 2024-08-15 15900984 2025-12-31 15900984 2024-08-16 2025-12-31 15900984 frs-core:CurrentFinancialInstruments 2025-12-31 15900984 frs-core:ShareCapital 2025-12-31 15900984 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15900984 frs-bus:PrivateLimitedCompanyLtd 2024-08-16 2025-12-31 15900984 frs-bus:FilletedAccounts 2024-08-16 2025-12-31 15900984 frs-bus:SmallEntities 2024-08-16 2025-12-31 15900984 frs-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-12-31 15900984 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-16 2025-12-31 15900984 frs-core:CostValuation 2024-08-15 15900984 frs-core:AdditionsToInvestments 2025-12-31 15900984 frs-core:CostValuation 2025-12-31 15900984 frs-core:ProvisionsForImpairmentInvestments 2024-08-15 15900984 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 15900984 frs-bus:Director1 2024-08-16 2025-12-31 15900984 frs-countries:EnglandWales 2024-08-16 2025-12-31
Registered number: 15900984
Build A Solution Holdings Ltd
Financial Statements
For the Period 16 August 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15900984
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 52
52
CURRENT ASSETS
Debtors 5 127,124
127,124
Creditors: Amounts Falling Due Within One Year 6 (42,174 )
NET CURRENT ASSETS (LIABILITIES) 84,950
TOTAL ASSETS LESS CURRENT LIABILITIES 85,002
NET ASSETS 85,002
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account 85,000
SHAREHOLDERS' FUNDS 85,002
For the period ending 31 December 2025 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 D Morris
Director
14 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Build A Solution Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15900984 . The registered office is 33 Wolverhampton Road, Cannock, WS11 1AP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Other
£
Cost or Valuation
As at 16 August 2024 -
Additions 52
As at 31 December 2025 52
Provision
As at 16 August 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 52
As at 16 August 2024 -
5. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 127,124
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to group undertakings 2,988
Other creditors 39,186
42,174
Page 2
Page 3
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 2
Page 3