Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14089994 Mr Drew Sams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14089994 2025-03-31 14089994 2026-03-31 14089994 2025-04-01 2026-03-31 14089994 frs-core:CurrentFinancialInstruments 2026-03-31 14089994 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14089994 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14089994 frs-bus:Micro-entities 2025-04-01 2026-03-31 14089994 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14089994 frs-bus:Director1 2025-04-01 2026-03-31 14089994 frs-bus:Director1 2025-03-31 14089994 frs-bus:Director1 2026-03-31 14089994 2024-03-31 14089994 2025-03-31 14089994 2024-04-01 2025-03-31 14089994 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14089994
Drew Sams Brickwork & Stonework Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Drew Sams Brickwork & Stonework Contractors Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14089994

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,908 | 14,886
Current assets |  | 9,368 | 416
Creditors: Amounts Falling Due Within One Year |  | (8,031 ) | (3,309 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,337 | (2,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,245 | 11,993
NET ASSETS |  | 13,245 | 11,993
CAPITAL AND RESERVES |  | 13,245 | 11,993

## Notes

1. General Information
Drew Sams Brickwork & Stonework Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14089994 . The registered office is Units 8/9 Parsons Court Welbury Way,, Aycliffe Business Park,, Newton Aycliffe,, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Drew Sams | - | 9,056 | - | - | 9,056

The above loan is unsecured, interest free and repayable on demand.
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Drew Sams Brickwork & Stonework Contractors Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 Drew Sams Director
1st July 2026