Acorah Software Products - Accounts Production 19.3.550 false true 12 May 2025 1 March 2024 false 13 May 2025 12 May 2026 12 May 2026 05370702 Mr A D Fox Mrs B Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05370702 2025-05-12 05370702 2026-05-12 05370702 2025-05-13 2026-05-12 05370702 frs-core:NetGoodwill 2025-05-13 2026-05-12 05370702 frs-core:ShareCapital 2026-05-12 05370702 frs-core:RetainedEarningsAccumulatedLosses 2026-05-12 05370702 frs-bus:PrivateLimitedCompanyLtd 2025-05-13 2026-05-12 05370702 frs-bus:FilletedAccounts 2025-05-13 2026-05-12 05370702 frs-bus:SmallEntities 2025-05-13 2026-05-12 05370702 frs-bus:AuditExempt-NoAccountantsReport 2025-05-13 2026-05-12 05370702 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-13 2026-05-12 05370702 frs-core:UnlistedNon-exchangeTraded 2026-05-12 05370702 frs-core:UnlistedNon-exchangeTraded 2025-05-12 05370702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-12 05370702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-05-12 05370702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-12 05370702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-12 05370702 frs-bus:Director1 2025-05-13 2026-05-12 05370702 frs-bus:CompanySecretary1 2025-05-13 2026-05-12 05370702 frs-countries:EnglandWales 2025-05-13 2026-05-12 05370702 2024-02-29 05370702 2025-05-12 05370702 2024-03-01 2025-05-12 05370702 frs-core:ShareCapital 2025-05-12 05370702 frs-core:RetainedEarningsAccumulatedLosses 2025-05-12
Registered number: 05370702
A D F Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 12 May 2026
A D F Building Contractors Limited
Contents
Contents

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

Page 1
A D F Building Contractors Limited
Balance Sheet
As At 12 May 2026
Balance Sheet
Registered number: 05370702

| 12 May 2026 | 12 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (575 ) |  | (849 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (575 ) |  | (849 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (575 ) |  | (849 )
NET LIABILITIES |  |  | (575 ) |  | (849 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 50 |  | 50
Profit and Loss Account |  |  | (625 ) |  | (899 )
SHAREHOLDERS' FUNDS |  |  | (575) |  | (849)

For the year ending 12 May 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 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 A D Fox Director
21 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A D F Building Contractors Limited
Notes to the Financial Statements
For The Year Ended 12 May 2026
Notes to the Financial Statements
1. General Information
A D F Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05370702 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 13 May 2025 | 34,500
As at 12 May 2026 | 34,500
Provision
As at 13 May 2025 | 34,500
As at 12 May 2026 | 34,500
Net Book Value
As at 12 May 2026 | -
As at 13 May 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 12 May 2026 |  | 12 May 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 575 |  | 849

6. Share Capital

| 12 May 2026 |  | 12 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

Page 2