Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false 1 June 2025 30 April 2026 30 April 2026 11386912 Mr Adrian IOVU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11386912 2025-05-31 11386912 2026-04-30 11386912 2025-06-01 2026-04-30 11386912 frs-core:CurrentFinancialInstruments 2026-04-30 11386912 frs-core:Non-currentFinancialInstruments 2026-04-30 11386912 frs-core:MotorVehicles 2025-06-01 2026-04-30 11386912 frs-core:ShareCapital 2026-04-30 11386912 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11386912 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 11386912 frs-bus:FilletedAccounts 2025-06-01 2026-04-30 11386912 frs-bus:SmallEntities 2025-06-01 2026-04-30 11386912 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-30 11386912 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-04-30 11386912 frs-bus:Director1 2025-06-01 2026-04-30 11386912 frs-countries:EnglandWales 2025-06-01 2026-04-30 11386912 2024-05-31 11386912 2025-05-31 11386912 2024-06-01 2025-05-31 11386912 frs-core:CurrentFinancialInstruments 2025-05-31 11386912 frs-core:Non-currentFinancialInstruments 2025-05-31 11386912 frs-core:ShareCapital 2025-05-31 11386912 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11386912
FIRSTBUILDER LTD
Unaudited Financial Statements
For the Period 1 June 2025 to 30 April 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11386912
30 April 2026 31 May 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 10,519 15,395
10,519 15,395
Creditors: Amounts Falling Due Within One Year 5 (3,210 ) (3,210 )
NET CURRENT ASSETS (LIABILITIES) 7,309 12,185
TOTAL ASSETS LESS CURRENT LIABILITIES 7,309 12,185
Creditors: Amounts Falling Due After More Than One Year 6 (9,215 ) (12,118 )
NET (LIABILITIES)/ASSETS (1,906 ) 67
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,907 ) 66
SHAREHOLDERS' FUNDS (1,906) 67
Page 1
Page 2
For the period 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 Adrian IOVU
Director
01/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FIRSTBUILDER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11386912 . The registered office is 17 Nalla Gardens, Chelmsford, CM1 4AU.
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. 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:
Motor Vehicles 18%
3. Average Number of Employees
1Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors
30 April 2026 31 May 2025
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
30 April 2026 31 May 2025
£ £
Trade creditors 1 1
VAT 1,842 1,842
Director's loan account 1,367 1,367
3,210 3,210
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2026 31 May 2025
£ £
Bank loans 9,215 12,118
7. Share Capital
30 April 2026 31 May 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3