Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14328053 Mr Aleksander Bodlli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14328053 2024-08-31 14328053 2025-08-31 14328053 2024-09-01 2025-08-31 14328053 frs-core:CurrentFinancialInstruments 2025-08-31 14328053 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14328053 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14328053 frs-bus:Micro-entities 2024-09-01 2025-08-31 14328053 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14328053 frs-bus:Director1 2024-09-01 2025-08-31 14328053 2023-08-31 14328053 2024-08-31 14328053 2023-09-01 2024-08-31 14328053 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14328053
AB Construction 868 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AB Construction 868 Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14328053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,995 | 19,250
Current assets |  | 89,483 | 22,642
Creditors: Amounts Falling Due Within One Year |  | (40,210 ) | (22,638 )
NET CURRENT ASSETS |  | 49,273 | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,268 | 19,254
NET ASSETS |  | 68,268 | 19,254
CAPITAL AND RESERVES |  | 68,268 | 19,254

## Notes

1. General Information
AB Construction 868 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14328053 . The registered office is 97 Longshaw Drive, Worsley, England, M28 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 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 Aleksander Bodlli Director
29 April 2026