Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09394789 Mr A Greatrex Mr D Greatrex iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09394789 2025-01-31 09394789 2026-01-31 09394789 2025-02-01 2026-01-31 09394789 frs-core:CurrentFinancialInstruments 2026-01-31 09394789 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09394789 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09394789 frs-bus:Micro-entities 2025-02-01 2026-01-31 09394789 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09394789 frs-bus:Director1 2025-02-01 2026-01-31 09394789 frs-bus:Director2 2025-02-01 2026-01-31 09394789 2024-01-31 09394789 2025-01-31 09394789 2024-02-01 2025-01-31 09394789 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09394789
AD STEEL ERECTING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 09394789
2026 2025
£ £
Fixed assets 30,663 28,681
Current assets 156,258 119,446
Prepayments and accrued income - 24,671
Creditors: Amounts Falling Due Within One Year (76,915 ) (58,835 )
NET CURRENT ASSETS 79,343 85,282
TOTAL ASSETS LESS CURRENT LIABILITIES 110,006 113,963
Accruals and deferred income (770 ) (70,488 )
NET ASSETS 109,236 43,475
CAPITAL AND RESERVES 109,236 43,475

Notes

1. General Information
AD STEEL ERECTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09394789 . The registered office is 16 Bradshaw Avenue, Wednesbury, West Midlands, WS10 8QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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 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 A Greatrex
Director
12/05/2026