Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10978327 Mr Alistair Burridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10978327 2024-09-30 10978327 2025-09-30 10978327 2024-10-01 2025-09-30 10978327 frs-core:CurrentFinancialInstruments 2025-09-30 10978327 frs-core:Non-currentFinancialInstruments 2025-09-30 10978327 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10978327 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10978327 frs-bus:Micro-entities 2024-10-01 2025-09-30 10978327 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10978327 frs-bus:Director1 2024-10-01 2025-09-30 10978327 frs-bus:Director1 2024-09-30 10978327 frs-bus:Director1 2025-09-30 10978327 2023-09-30 10978327 2024-09-30 10978327 2023-10-01 2024-09-30 10978327 frs-core:CurrentFinancialInstruments 2024-09-30 10978327 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10978327
ANB Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10978327
2025 2024
£ £
Fixed assets 13,624 18,960
Current assets 91,808 154,688
Prepayments and accrued income 322 356
Creditors: Amounts Falling Due Within One Year (27,084 ) (35,481 )
NET CURRENT ASSETS 65,046 119,563
TOTAL ASSETS LESS CURRENT LIABILITIES 78,670 138,523
Creditors: Amounts Falling Due After More Than One Year (162 ) (7,500 )
Accruals and deferred income (2,530 ) (2,025 )
NET ASSETS 75,978 128,998
CAPITAL AND RESERVES 75,978 128,998

Notes

1. General Information
ANB Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10978327 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Alistair Burridge 39,279 60,071 39,279 - 60,071
The above loan is unsecured, interest is charged at 3.75%, and repayable on demand.
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For the year ending 30 September 2025 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 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 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 Alistair Burridge
Director
1 June 2026