Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 04752498 Mr Peter Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04752498 2025-05-31 04752498 2026-05-31 04752498 2025-06-01 2026-05-31 04752498 frs-core:CurrentFinancialInstruments 2026-05-31 04752498 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04752498 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 04752498 frs-bus:Micro-entities 2025-06-01 2026-05-31 04752498 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04752498 frs-bus:Director1 2025-06-01 2026-05-31 04752498 2024-05-31 04752498 2025-05-31 04752498 2024-06-01 2025-05-31 04752498 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 04752498
t & a Construction (Holyhead) Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2026
Christian Phipps & Co Limited
Balance Sheet
Registered number: 04752498
2026 2025
£ £
Fixed assets 555,631 564,811
Current assets 110,281 83,225
Creditors: Amounts Falling Due Within One Year (156,269 ) (136,139 )
NET CURRENT LIABILITIES (45,988 ) (52,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 509,643 511,897
NET ASSETS 509,643 511,897
CAPITAL AND RESERVES 509,643 511,897

Notes

1. General Information
t & a Construction (Holyhead) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04752498 . The registered office is 9 GREAT ORMES RD, LLANDUDNO, CONWY, LL30 2AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the year ending 31 May 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 Peter Ball
Director
30/09/2026