Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11790467 Mr Carl Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11790467 2025-01-31 11790467 2026-01-31 11790467 2025-02-01 2026-01-31 11790467 frs-core:CurrentFinancialInstruments 2026-01-31 11790467 frs-core:Non-currentFinancialInstruments 2026-01-31 11790467 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11790467 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11790467 frs-bus:Micro-entities 2025-02-01 2026-01-31 11790467 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11790467 frs-bus:Director1 2025-02-01 2026-01-31 11790467 2024-01-31 11790467 2025-01-31 11790467 2024-02-01 2025-01-31 11790467 frs-core:CurrentFinancialInstruments 2025-01-31 11790467 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11790467
Evans and Co Building Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Evans and Co Building Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Evans and Co Building Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Evans and Co Building Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Evans and Co Building Ltd and state those matters that we have agreed to state to the director of Evans and Co Building Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evans and Co Building Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Evans and Co Building Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Evans and Co Building Ltd . You consider that Evans and Co Building Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Evans and Co Building Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/07/2026
Tax and Figures Ltd
The Courtyard 77-79
Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
Page 1
Balance Sheet
Registered number: 11790467
2026 2025
£ £
Fixed assets 10,638 10,517
Current assets 118,765 52,573
Creditors: Amounts Falling Due Within One Year (112,131 ) (33,058 )
NET CURRENT ASSETS 6,634 19,515
TOTAL ASSETS LESS CURRENT LIABILITIES 17,272 30,032
Creditors: Amounts Falling Due After More Than One Year (8,811 ) (18,714 )
Accruals and deferred income (7,811 ) (7,811 )
NET ASSETS 650 3,507
CAPITAL AND RESERVES 650 3,507

Notes

1. General Information
Evans and Co Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11790467 . The registered office is The Courtyard, 77-79 Marlowes, Hemel Hempstead, HP1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 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 Carl Evans
Director
04/07/2026