Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06687419 Mr KEVIN BLAIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06687419 2024-09-30 06687419 2025-09-30 06687419 2024-10-01 2025-09-30 06687419 frs-core:CurrentFinancialInstruments 2025-09-30 06687419 frs-core:Non-currentFinancialInstruments 2025-09-30 06687419 frs-core:ComputerEquipment 2025-09-30 06687419 frs-core:ComputerEquipment 2024-10-01 2025-09-30 06687419 frs-core:ComputerEquipment 2024-09-30 06687419 frs-core:FurnitureFittings 2025-09-30 06687419 frs-core:FurnitureFittings 2024-10-01 2025-09-30 06687419 frs-core:FurnitureFittings 2024-09-30 06687419 frs-core:MotorVehicles 2025-09-30 06687419 frs-core:MotorVehicles 2024-10-01 2025-09-30 06687419 frs-core:MotorVehicles 2024-09-30 06687419 frs-core:PlantMachinery 2025-09-30 06687419 frs-core:PlantMachinery 2024-10-01 2025-09-30 06687419 frs-core:PlantMachinery 2024-09-30 06687419 frs-core:ShareCapital 2025-09-30 06687419 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06687419 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06687419 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06687419 frs-bus:SmallEntities 2024-10-01 2025-09-30 06687419 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06687419 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06687419 frs-bus:Director1 2024-10-01 2025-09-30 06687419 frs-countries:EnglandWales 2024-10-01 2025-09-30 06687419 2023-09-30 06687419 2024-09-30 06687419 2023-10-01 2024-09-30 06687419 frs-core:CurrentFinancialInstruments 2024-09-30 06687419 frs-core:Non-currentFinancialInstruments 2024-09-30 06687419 frs-core:ShareCapital 2024-09-30 06687419 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06687419
BLAIR CONTRACTS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
JC ACCOUNTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06687419
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,390 33,400
27,390 33,400
CURRENT ASSETS
Debtors 5 386,545 326,406
386,545 326,406
Creditors: Amounts Falling Due Within One Year 6 (325,471 ) (183,614 )
NET CURRENT ASSETS (LIABILITIES) 61,074 142,792
TOTAL ASSETS LESS CURRENT LIABILITIES 88,464 176,192
Creditors: Amounts Falling Due After More Than One Year 7 (155,003 ) (315,874 )
NET LIABILITIES (66,539 ) (139,682 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (66,541 ) (139,684 )
SHAREHOLDERS' FUNDS (66,539) (139,682)
Page 1
Page 2
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 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 KEVIN BLAIR
Director
22/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BLAIR CONTRACTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06687419 . The registered office is THE LOFT, HILL END FARM, LANGLEY, HERTS, SG4 7PT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 18
Motor Vehicles 18
Fixtures & Fittings 18
Computer Equipment 18
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2024 10,748 133,178 34,195 19,085 197,206
As at 30 September 2025 10,748 133,178 34,195 19,085 197,206
Depreciation
As at 1 October 2024 9,294 109,963 29,489 15,060 163,806
Provided during the period 261 4,178 847 724 6,010
As at 30 September 2025 9,555 114,141 30,336 15,784 169,816
Net Book Value
As at 30 September 2025 1,193 19,037 3,859 3,301 27,390
As at 1 October 2024 1,454 23,215 4,706 4,025 33,400
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 139,606 (15,128 )
Other debtors 246,939 341,534
386,545 326,406
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 118,507 29,566
Bank loans and overdrafts 47,678 60,898
Other loans 7,500 26,366
Taxation and social security 151,786 66,784
325,471 183,614
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 155,003 315,874
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4