Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 4195166 Mr Andrew Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4195166 2025-04-30 4195166 2026-04-30 4195166 2025-05-01 2026-04-30 4195166 frs-core:CurrentFinancialInstruments 2026-04-30 4195166 frs-core:Non-currentFinancialInstruments 2026-04-30 4195166 frs-core:ComputerEquipment 2026-04-30 4195166 frs-core:ComputerEquipment 2025-05-01 2026-04-30 4195166 frs-core:ComputerEquipment 2025-04-30 4195166 frs-core:MotorVehicles 2026-04-30 4195166 frs-core:MotorVehicles 2025-05-01 2026-04-30 4195166 frs-core:MotorVehicles 2025-04-30 4195166 frs-core:PlantMachinery 2026-04-30 4195166 frs-core:PlantMachinery 2025-05-01 2026-04-30 4195166 frs-core:PlantMachinery 2025-04-30 4195166 frs-core:ShareCapital 2026-04-30 4195166 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 4195166 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 4195166 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 4195166 frs-bus:SmallEntities 2025-05-01 2026-04-30 4195166 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 4195166 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 4195166 frs-bus:Director1 2025-05-01 2026-04-30 4195166 frs-countries:EnglandWales 2025-05-01 2026-04-30 4195166 2024-04-30 4195166 2025-04-30 4195166 2024-05-01 2025-04-30 4195166 frs-core:CurrentFinancialInstruments 2025-04-30 4195166 frs-core:Non-currentFinancialInstruments 2025-04-30 4195166 frs-core:ShareCapital 2025-04-30 4195166 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 4195166
ADB Surveying Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
ADB Surveying Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
ADB Surveying Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 4195166

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 68,660 |  | 26,583
|  |  | 68,660 |  | 26,583
CURRENT ASSETS
Debtors | 5 | 41,019 |  | 46,325 |
Cash at bank and in hand |  | 88,591 |  | 125,772 |
|  | 129,610 |  | 172,097 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,189 ) |  | (39,084 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 104,421 |  | 133,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 173,081 |  | 159,596
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (3,362 )
NET ASSETS |  |  | 173,081 |  | 156,234
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 172,981 |  | 156,134
SHAREHOLDERS' FUNDS |  |  | 173,081 |  | 156,234

Page 1
Page 2
ADB Surveying Ltd
Balance Sheet (continued)
As At 30 April 2026
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 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 Andrew Barber Director
15/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
ADB Surveying Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
ADB Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4195166 . The registered office is 11 Manor Road, Brampton Bierlow, Rotherham, South Yorkshire, S63 6BJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Computer Equipment | 33% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as 3 3 (2025: 3)
3 3
Page 3
Page 4
ADB Surveying Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2025 | 84,133 | - | 6,314 | 90,447
Additions | 15,000 | 49,996 | - | 64,996
As at 30 April 2026 | 99,133 | 49,996 | 6,314 | 155,443
Depreciation
As at 1 May 2025 | 57,852 | - | 6,012 | 63,864
Provided during the period | 10,320 | 12,499 | 100 | 22,919
As at 30 April 2026 | 68,172 | 12,499 | 6,112 | 86,783
Net Book Value
As at 30 April 2026 | 30,961 | 37,497 | 202 | 68,660
As at 1 May 2025 | 26,281 | - | 302 | 26,583

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 39,477 |  | 38,982
Prepayments and accrued income | 1,542 |  | 382
Corporation tax recoverable assets | - |  | 6,961
| 41,019 |  | 46,325

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 136 |  | 391
Bank loans and overdrafts | 1,787 |  | 3,785
Corporation tax | 1,837 |  | 11,676
Other taxes and social security | 1,547 |  | 247
VAT control | 6,460 |  | 6,380
Vat suspense | 7,669 |  | 9,267
Accruals and deferred income | - |  | 2,981
Director's loan account | 5,753 |  | 4,357
| 25,189 |  | 39,084

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,362

Page 4
Page 5
ADB Surveying Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5