Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11871223 Nasser Albalkhi director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11871223 2025-03-31 11871223 2026-03-31 11871223 2025-04-01 2026-03-31 11871223 frs-core:CurrentFinancialInstruments 2026-03-31 11871223 frs-core:ComputerEquipment 2026-03-31 11871223 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11871223 frs-core:ComputerEquipment 2025-03-31 11871223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2026-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 11871223 frs-core:OtherResidualIntangibleAssets 2025-03-31 11871223 frs-core:ShareCapital 2026-03-31 11871223 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11871223 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11871223 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11871223 frs-bus:SmallEntities 2025-04-01 2026-03-31 11871223 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11871223 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11871223 1 2025-04-01 2026-03-31 11871223 frs-bus:Director1 2025-04-01 2026-03-31 11871223 frs-countries:EnglandWales 2025-04-01 2026-03-31 11871223 2024-03-31 11871223 2025-03-31 11871223 2024-04-01 2025-03-31 11871223 frs-core:CurrentFinancialInstruments 2025-03-31 11871223 frs-core:ShareCapital 2025-03-31 11871223 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11871223
7Points Construction Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
7Points Construction Management Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
7Points Construction Management Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11871223

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 180
Tangible Assets | 5 |  | 127 |  | 255
|  |  | 127 |  | 435
CURRENT ASSETS
Debtors | 6 | 293 |  | 2,487 |
Cash at bank and in hand |  | 130 |  | 3,865 |
|  | 423 |  | 6,352 |
Creditors: Amounts Falling Due Within One Year | 7 | (23,610 ) |  | (21,680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,187 ) |  | (15,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,060 ) |  | (14,893 )
NET LIABILITIES |  |  | (23,060 ) |  | (14,893 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (23,160 ) |  | (14,993 )
SHAREHOLDERS' FUNDS |  |  | (23,060) |  | (14,893)

Page 1
Page 2
7Points Construction Management Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year 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

Nasser Albalkhi Director
10 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
7Points Construction Management Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
7Points Construction Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11871223 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, Greater London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue 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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are App Development Software. It is amortised to profit and loss account over its estimated economic life of five years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:

Computer Equipment | 20% Straight Line Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
Page 3
Page 4
7Points Construction Management Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Other Intangible Assets
--- | ---
| £
Cost
As at 1 April 2025 | 4,325
As at 31 March 2026 | 4,325
Amortisation
As at 1 April 2025 | 4,145
Provided during the period | 180
As at 31 March 2026 | 4,325
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 180

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 639
As at 31 March 2026 | 639
Depreciation
As at 1 April 2025 | 384
Provided during the period | 128
As at 31 March 2026 | 512
Net Book Value
As at 31 March 2026 | 127
As at 1 April 2025 | 255

Page 4
Page 5
7Points Construction Management Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 87 |  | -
Amounts owed by group undertakings | 206 |  | 2,487
| 293 |  | 2,487

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 19 |  | 24
Accruals and deferred income | 825 |  | 800
Directors' loan accounts | 22,766 |  | 20,856
| 23,610 |  | 21,680

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
Included in creditors due within one year is an amount of £22,766 (2025:£20,856) owed to its directors. The amount is interest free and repayable on demand.
Included in debtors due within one year is an amount of £206 (2025: £2,487) owed by a group company. The amount is interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
Page 5