Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11780428 Mr N Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780428 2024-01-31 11780428 2025-01-31 11780428 2024-02-01 2025-01-31 11780428 frs-core:CurrentFinancialInstruments 2025-01-31 11780428 frs-core:Non-currentFinancialInstruments 2025-01-31 11780428 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11780428 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11780428 frs-bus:Micro-entities 2024-02-01 2025-01-31 11780428 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11780428 frs-bus:Director1 2024-02-01 2025-01-31 11780428 2023-01-31 11780428 2024-01-31 11780428 2023-02-01 2024-01-31 11780428 frs-core:CurrentFinancialInstruments 2024-01-31 11780428 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11780428
Advanced Building And Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11780428
2025 2024
£ £
Fixed assets 20,136 8,492
Current assets 119,473 110,233
Prepayments and accrued income 131,085 249,325
Creditors: Amounts Falling Due Within One Year (1,015 ) (3,902 )
NET CURRENT ASSETS 249,543 355,656
TOTAL ASSETS LESS CURRENT LIABILITIES 269,679 364,148
Creditors: Amounts Falling Due After More Than One Year (281,529 ) (406,944 )
Accruals and deferred income - 675
NET LIABILITIES (11,850 ) (42,121 )
CAPITAL AND RESERVES (11,850 ) (42,121 )

Notes

1. General Information
Advanced Building And Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11780428 . The registered office is 1 The Crofts, Accrington, Lancashire, BB5 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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 N Greenwood
Director
27/07/2026