Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 12649054 Mr ALARIC LEVETT-SCRIVENER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12649054 2025-06-30 12649054 2026-06-30 12649054 2025-07-01 2026-06-30 12649054 frs-core:CurrentFinancialInstruments 2026-06-30 12649054 frs-core:PlantMachinery 2026-06-30 12649054 frs-core:PlantMachinery 2025-07-01 2026-06-30 12649054 frs-core:PlantMachinery 2025-06-30 12649054 frs-core:ShareCapital 2026-06-30 12649054 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 12649054 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12649054 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12649054 frs-bus:SmallEntities 2025-07-01 2026-06-30 12649054 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12649054 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12649054 frs-bus:Director1 2025-07-01 2026-06-30 12649054 frs-countries:EnglandWales 2025-07-01 2026-06-30 12649054 2024-06-30 12649054 2025-06-30 12649054 2024-07-01 2025-06-30 12649054 frs-core:CurrentFinancialInstruments 2025-06-30 12649054 frs-core:ShareCapital 2025-06-30 12649054 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 12649054
SIBTON ABBEY CONTRACTING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
NHK Accounting Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12649054
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 165,676 105,054
165,676 105,054
CURRENT ASSETS
Debtors 5 106,387 715,732
Cash at bank and in hand 264,410 169,984
370,797 885,716
Creditors: Amounts Falling Due Within One Year 6 (866 ) (488,323 )
NET CURRENT ASSETS (LIABILITIES) 369,931 397,393
TOTAL ASSETS LESS CURRENT LIABILITIES 535,607 502,447
NET ASSETS 535,607 502,447
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 535,507 502,347
SHAREHOLDERS' FUNDS 535,607 502,447
Page 1
Page 2
For the year ending 30 June 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 ALARIC LEVETT-SCRIVENER
Director
9 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SIBTON ABBEY CONTRACTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12649054 . The registered office is WOOD FARM, GREEN ROAD, SIBTON, SUFFOLK, IP17 2ND.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. 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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2025 523,817
Additions 143,600
Disposals (455,087 )
As at 30 June 2026 212,330
Depreciation
As at 1 July 2025 418,763
Provided during the period 46,654
Disposals (418,763 )
As at 30 June 2026 46,654
Net Book Value
As at 30 June 2026 165,676
As at 1 July 2025 105,054
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Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 103,060 715,732
Other debtors 3,327 -
106,387 715,732
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 866 40,182
Other loans - 405,364
Other creditors - 17,896
Taxation and social security - 24,881
866 488,323
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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