Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10063700 Mr Andrew Holford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10063700 2025-02-28 10063700 2026-02-28 10063700 2025-03-01 2026-02-28 10063700 frs-core:CurrentFinancialInstruments 2026-02-28 10063700 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10063700 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10063700 frs-bus:Micro-entities 2025-03-01 2026-02-28 10063700 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10063700 frs-bus:Director1 2025-03-01 2026-02-28 10063700 2024-02-29 10063700 2025-02-28 10063700 2024-03-01 2025-02-28 10063700 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10063700
AJ Holford Building & Roofing Contractors Ltd
Financial Statements
For The Year Ended 28 February 2026
Fairway Accountants
Anglo House
Worcester Road
Stourport-on-Severn
Worcestershire
DY13 9AW
Balance Sheet
Registered number: 10063700
2026 2025
£ £
Fixed assets 9,223 11,412
Current assets 17,033 9,958
Creditors: Amounts Falling Due Within One Year (8,253 ) (10,404 )
NET CURRENT ASSETS (LIABILITIES) 8,780 (446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,003 10,966
Accruals and deferred income (975 ) (975 )
NET ASSETS 17,028 9,991
CAPITAL AND RESERVES 17,028 9,991

Notes

1. General Information
AJ Holford Building & Roofing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10063700 . The registered office is Office 39, Anglo House, Worcester Road, Stourport-on-Severn, Worcestershire, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 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 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 Andrew Holford
Director
08/07/2026