Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10096260 Mr Karl Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10096260 2025-03-31 10096260 2026-03-31 10096260 2025-04-01 2026-03-31 10096260 frs-core:CurrentFinancialInstruments 2026-03-31 10096260 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10096260 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10096260 frs-bus:Micro-entities 2025-04-01 2026-03-31 10096260 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10096260 frs-bus:Director1 2025-04-01 2026-03-31 10096260 2024-03-31 10096260 2025-03-31 10096260 2024-04-01 2025-03-31 10096260 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10096260
MALVERN CONSTRUCTION & ROOFING LTD
Financial Statements
For The Year Ended 31 March 2026
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 10096260
2026 2025
£ £
Fixed assets 33,764 -
Current assets 46,144 42,781
Creditors: Amounts Falling Due Within One Year (8,341 ) (1 )
NET CURRENT ASSETS 37,803 42,780
TOTAL ASSETS LESS CURRENT LIABILITIES 71,567 42,780
Accruals and deferred income (500 ) -
NET ASSETS 71,067 42,780
CAPITAL AND RESERVES 71,067 42,780

Notes

1. General Information
MALVERN CONSTRUCTION & ROOFING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10096260 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
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 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 Karl Rigby
Director
21 August 2026