Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11826553 Mr Anthony Squirrell Mr Alexander Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826553 2025-02-28 11826553 2026-02-28 11826553 2025-03-01 2026-02-28 11826553 frs-core:CurrentFinancialInstruments 2026-02-28 11826553 frs-core:Non-currentFinancialInstruments 2026-02-28 11826553 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11826553 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11826553 frs-bus:Micro-entities 2025-03-01 2026-02-28 11826553 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11826553 frs-bus:Director1 2025-03-01 2026-02-28 11826553 frs-bus:Director2 2025-03-01 2026-02-28 11826553 2024-02-29 11826553 2025-02-28 11826553 2024-03-01 2025-02-28 11826553 frs-core:CurrentFinancialInstruments 2025-02-28 11826553 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11826553
Atlas Building & Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 11826553
2026 2025
£ £
Fixed assets 11,375 15,166
Current assets 80,868 97,180
Prepayments and accrued income 3,051 2,633
Creditors: Amounts Falling Due Within One Year (49,215 ) (80,884 )
NET CURRENT ASSETS 34,704 18,929
TOTAL ASSETS LESS CURRENT LIABILITIES 46,079 34,095
Creditors: Amounts Falling Due After More Than One Year - (2,500 )
Accruals and deferred income (2,505 ) (2,380 )
NET ASSETS 43,574 29,215
CAPITAL AND RESERVES 43,574 29,215

Notes

1. General Information
Atlas Building & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11826553 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
3. Related Party Transactions
The directors' loan account balance with the company as at 28th February 2026 was £9,150 (credit).
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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 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.
On behalf of the board
Mr Anthony Squirrell
Director
Mr Alexander Gould
Director
13th August 2026