Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity4 December 202431 December 202531 December 202516119213Mr Stuart StephensMr Christopher Rowettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161192132024-12-03161192132025-12-31161192132024-12-042025-12-3116119213frs-core:CurrentFinancialInstruments2025-12-3116119213frs-bus:PrivateLimitedCompanyLtd2024-12-042025-12-3116119213frs-bus:FilletedAccounts2024-12-042025-12-3116119213frs-bus:Micro-entities2024-12-042025-12-3116119213frs-bus:AuditExempt-NoAccountantsReport2024-12-042025-12-3116119213frs-bus:Director12024-12-042025-12-3116119213frs-bus:Director22024-12-042025-12-31
Registered number: 16119213
Newbury Building Maintenance Ltd
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
TaxAssist Accountants
Newbury Building Maintenance Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16119213
31 December 2025
£
Fixed assets
4,355
Current assets
9,983
Creditors: Amounts Falling Due Within One Year
(2,395)
NET CURRENT ASSETS
7,588
TOTAL ASSETS LESS CURRENT LIABILITIES
11,943
NET ASSETS
11,943
CAPITAL AND RESERVES
11,943
Notes
1.General Information
Newbury Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16119213. The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.