Acorah Software Products - Accounts Production 19.2.450 true true 1 October 2024 2 October 2023 false 2 October 2024 1 October 2025 1 October 2025 05877412 Mrs Elaine Bullock Mr Robert Bullock Mr John Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05877412 2024-10-01 05877412 2025-10-01 05877412 2024-10-02 2025-10-01 05877412 frs-core:MotorVehicles 2024-10-02 2025-10-01 05877412 frs-core:PlantMachinery 2024-10-02 2025-10-01 05877412 frs-core:ShareCapital 2025-10-01 05877412 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-01 05877412 frs-bus:AbridgedAccounts 2024-10-02 2025-10-01 05877412 frs-bus:SmallEntities 2024-10-02 2025-10-01 05877412 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-02 2025-10-01 05877412 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-01 05877412 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-10-01 05877412 frs-bus:Director1 2024-10-02 2025-10-01 05877412 frs-bus:Director2 2024-10-02 2025-10-01 05877412 frs-bus:Director3 2024-10-02 2025-10-01 05877412 frs-countries:EnglandWales 2024-10-02 2025-10-01 05877412 2023-10-01 05877412 2024-10-01 05877412 2023-10-02 2024-10-01 05877412 frs-core:ShareCapital 2024-10-01
Registered number: 05877412
Asbestos Solutions (North Wales) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 1 October 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Asbestos Solutions (North Wales) Limited
Contents
Contents

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

Page 1
Asbestos Solutions (North Wales) Limited
Abridged Balance Sheet
As At 1 October 2025
Abridged Balance Sheet
Registered number: 05877412

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
Asbestos Solutions (North Wales) Limited
Abridged Balance Sheet (continued)
As At 1 October 2025
For the year ending 1 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 1 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Bullock Director
08/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Asbestos Solutions (North Wales) Limited
Notes to the Abridged Financial Statements
For The Year Ended 1 October 2025
Notes to the Abridged Financial Statements
1. General Information
Asbestos Solutions (North Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05877412 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3