Acorah Software Products - Accounts Production 19.3.600 false true false 18 March 2025 31 March 2026 31 March 2026 16323410 Mr Darren Eyers Mr Martyn Armfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16323410 2025-03-17 16323410 2026-03-31 16323410 2025-03-18 2026-03-31 16323410 frs-core:CurrentFinancialInstruments 2026-03-31 16323410 frs-core:ShareCapital 2026-03-31 16323410 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16323410 frs-bus:PrivateLimitedCompanyLtd 2025-03-18 2026-03-31 16323410 frs-bus:FilletedAccounts 2025-03-18 2026-03-31 16323410 frs-bus:SmallEntities 2025-03-18 2026-03-31 16323410 frs-bus:AuditExempt-NoAccountantsReport 2025-03-18 2026-03-31 16323410 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-18 2026-03-31 16323410 frs-bus:Director1 2025-03-18 2026-03-31 16323410 frs-bus:Director2 2025-03-18 2026-03-31 16323410 frs-countries:EnglandWales 2025-03-18 2026-03-31
Registered number: 16323410
Armfield Building Contractors Limited
Unaudited Financial Statements
For the Period 18 March 2025 to 31 March 2026
Armfield Building Contractors Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Armfield Building Contractors Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16323410

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 269 |
Cash at bank and in hand |  | 178 |
|  | 447 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,272 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,825 )
NET LIABILITIES |  |  | (1,825 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (1,925 )
SHAREHOLDERS' FUNDS |  |  | (1,825)

Page 1
Page 2
Armfield Building Contractors Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 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 Darren Eyers Director
03/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Armfield Building Contractors Limited
Notes to the Financial Statements
For the Period 18 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Armfield Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16323410 . The registered office is The Old Barn, Wood Street, Swanley Village, Kent , BR8 7PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
CIS tax recoverable | 247
Other debtors | 22
| 269

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Amounts owed to participating interests | 1,772
Other creditors | 500
| 2,272

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3
Page 4
Armfield Building Contractors Limited
Notes to the Financial Statements (continued)
For the Period 18 March 2025 to 31 March 2026
7. Related Party Transactions
Included in the Other Creditors is an amount owed to D&K Business & Safety Solutions Limited totalling £1,771 (2025 - £0), for which Mr D Eyers is a director. No interest is to be charged and no repayment terms have been agreed.
Page 4