Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10689575 Mr L Melly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10689575 2025-03-31 10689575 2026-03-31 10689575 2025-04-01 2026-03-31 10689575 frs-core:CurrentFinancialInstruments 2026-03-31 10689575 frs-core:ComputerEquipment 2026-03-31 10689575 frs-core:ComputerEquipment 2025-04-01 2026-03-31 10689575 frs-core:ComputerEquipment 2025-03-31 10689575 frs-core:ShareCapital 2026-03-31 10689575 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10689575 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10689575 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10689575 frs-bus:SmallEntities 2025-04-01 2026-03-31 10689575 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10689575 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10689575 frs-bus:Director1 2025-04-01 2026-03-31 10689575 frs-countries:EnglandWales 2025-04-01 2026-03-31 10689575 2024-03-31 10689575 2025-03-31 10689575 2024-04-01 2025-03-31 10689575 frs-core:CurrentFinancialInstruments 2025-03-31 10689575 frs-core:ShareCapital 2025-03-31 10689575 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10689575
Assured Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Walker Thompson Ltd
Assured Civil Engineering Ltd
Contents
Contents

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

Page 1
Assured Civil Engineering Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10689575

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,589 |  | 2,720
|  |  | 2,589 |  | 2,720
CURRENT ASSETS
Debtors | 5 | 47,712 |  | 58,308 |
Cash at bank and in hand |  | 16,094 |  | 13,932 |
|  | 63,806 |  | 72,240 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,624 ) |  | (41,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,182 |  | 30,729
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,771 |  | 33,449
NET ASSETS |  |  | 35,771 |  | 33,449
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 35,761 |  | 33,439
SHAREHOLDERS' FUNDS |  |  | 35,771 |  | 33,449

Page 1
Page 2
Assured Civil Engineering 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 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 L Melly Director
21 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Assured Civil Engineering Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Assured Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10689575 . The registered office is Empress House, 43a Binley Road, Coventry, West Midlands, CV3 1HU.
The presentation currency of the financial statements is the Pound Sterling (£).
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 recognised at the conclusion of work undertaken and completion to month end.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | Straight Line Over 3 Years

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax if any are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Assured Civil Engineering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 4,016
Additions | 1,318
As at 31 March 2026 | 5,334
Depreciation
As at 1 April 2025 | 1,296
Provided during the period | 1,449
As at 31 March 2026 | 2,745
Net Book Value
As at 31 March 2026 | 2,589
As at 1 April 2025 | 2,720

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,195 |  | 26,791
Other debtors | 29,517 |  | 31,517
| 47,712 |  | 58,308

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,754 |  | 30,487
Taxation and social security | 27,870 |  | 11,024
| 30,624 |  | 41,511

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4
Page 5
Assured Civil Engineering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Related Party Transactions
The company is due £29,517 (2025: £31,517) from EEE Property Limited, a company in which Mr L Melly holds 50% of the shares.
Page 5