Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09964522 Mr Nathan Rogers Mrs Emma Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09964522 2025-02-28 09964522 2026-02-28 09964522 2025-03-01 2026-02-28 09964522 frs-core:CurrentFinancialInstruments 2026-02-28 09964522 frs-core:Non-currentFinancialInstruments 2026-02-28 09964522 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09964522 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09964522 frs-bus:Micro-entities 2025-03-01 2026-02-28 09964522 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09964522 frs-bus:Director1 2025-03-01 2026-02-28 09964522 frs-bus:Director2 2025-03-01 2026-02-28 09964522 2024-02-29 09964522 2025-02-28 09964522 2024-03-01 2025-02-28 09964522 frs-core:CurrentFinancialInstruments 2025-02-28 09964522 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 09964522
Rogers And Hammond Building Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Rogers And Hammond Building Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09964522

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,034 | 4,037
Current assets |  | 30,257 | 24,866
Creditors: Amounts Falling Due Within One Year |  | (147,430 ) | (33,019 )
NET CURRENT LIABILITIES |  | (117,173 ) | (8,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (93,139 ) | (4,116 )
Creditors: Amounts Falling Due After More Than One Year |  | (19,169 ) | (25,065 )
Accruals and deferred income |  | (700 ) | (700 )
NET LIABILITIES |  | (113,008 ) | (29,881 )
CAPITAL AND RESERVES |  | (113,008 ) | (29,881 )

## Notes

1. General Information
Rogers And Hammond Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09964522 . The registered office is 9 Lynch Mead, Winscombe, North Somerset, BS25 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nathan Rogers Director | Mrs Emma Rogers Director
30/06/2026