Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10706630 Mr Andrew Johnson Mrs Charlotte Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10706630 2025-04-30 10706630 2026-04-30 10706630 2025-05-01 2026-04-30 10706630 frs-core:CurrentFinancialInstruments 2026-04-30 10706630 frs-core:Non-currentFinancialInstruments 2026-04-30 10706630 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10706630 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10706630 frs-bus:Micro-entities 2025-05-01 2026-04-30 10706630 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10706630 frs-bus:Director1 2025-05-01 2026-04-30 10706630 frs-bus:Director2 2025-05-01 2026-04-30 10706630 2024-04-30 10706630 2025-04-30 10706630 2024-05-01 2025-04-30 10706630 frs-core:CurrentFinancialInstruments 2025-04-30 10706630 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 10706630
Andrew Johnson Building & Brickwork Contractors Ltd
Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 10706630
2026 2025
£ £
Fixed assets 35,977 35,547
Current assets 101,621 28,986
Prepayments and accrued income 1,111 3,778
Creditors: Amounts Falling Due Within One Year (84,430 ) (54,192 )
NET CURRENT ASSETS (LIABILITIES) 18,302 (21,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,279 14,119
Creditors: Amounts Falling Due After More Than One Year - (9,667 )
Accruals and deferred income - (617 )
NET ASSETS 54,279 3,835
CAPITAL AND RESERVES 54,279 3,835

Notes

1. General Information
Andrew Johnson Building & Brickwork Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10706630 . The registered office is 110 Broadway, Yaxley, Peterborough, PE7 3JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 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 Andrew Johnson
Director
26/05/2026