Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 04665296 Mr Andrew Blunden Mrs Karen Blunden Mrs Karen Blunden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04665296 2025-02-28 04665296 2026-02-28 04665296 2025-03-01 2026-02-28 04665296 frs-core:CurrentFinancialInstruments 2026-02-28 04665296 frs-core:ComputerEquipment 2026-02-28 04665296 frs-core:ComputerEquipment 2025-03-01 2026-02-28 04665296 frs-core:ComputerEquipment 2025-02-28 04665296 frs-core:FurnitureFittings 2026-02-28 04665296 frs-core:FurnitureFittings 2025-03-01 2026-02-28 04665296 frs-core:FurnitureFittings 2025-02-28 04665296 frs-core:NetGoodwill 2026-02-28 04665296 frs-core:NetGoodwill 2025-03-01 2026-02-28 04665296 frs-core:NetGoodwill 2025-02-28 04665296 frs-core:MotorVehicles 2026-02-28 04665296 frs-core:MotorVehicles 2025-03-01 2026-02-28 04665296 frs-core:MotorVehicles 2025-02-28 04665296 frs-core:ShareCapital 2026-02-28 04665296 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 04665296 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04665296 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04665296 frs-bus:SmallEntities 2025-03-01 2026-02-28 04665296 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04665296 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04665296 frs-bus:Director1 2025-03-01 2026-02-28 04665296 frs-bus:Director2 2025-03-01 2026-02-28 04665296 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04665296 frs-countries:EnglandWales 2025-03-01 2026-02-28 04665296 2024-02-29 04665296 2025-02-28 04665296 2024-03-01 2025-02-28 04665296 frs-core:CurrentFinancialInstruments 2025-02-28 04665296 frs-core:ShareCapital 2025-02-28 04665296 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 04665296
ANDY BLUNDEN CERAMIC WALL & FLOOR TILERS LTD
Financial Statements
For The Year Ended 28 February 2026
AC Tax Services
144 Mackie Avenue
Brighton
BN1 8SB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04665296
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 6,179 8,238
6,179 8,238
CURRENT ASSETS
Debtors 6 32,735 4,917
Cash at bank and in hand 25,655 24,484
58,390 29,401
Creditors: Amounts Falling Due Within One Year 7 (56,869 ) (29,862 )
NET CURRENT ASSETS (LIABILITIES) 1,521 (461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,700 7,777
NET ASSETS 7,700 7,777
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 7,600 7,677
SHAREHOLDERS' FUNDS 7,700 7,777
Page 1
Page 2
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 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 Andrew Blunden
Director
30/09/2026
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
ANDY BLUNDEN CERAMIC WALL & FLOOR TILERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04665296 . The registered office is 144 Mackie Avenue, Brighton, BN1 8SB.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2025 37,500
As at 28 February 2026 37,500
Amortisation
As at 1 March 2025 37,500
As at 28 February 2026 37,500
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2026 -
As at 1 March 2025 -
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2025 19,000 5,347 2,570 26,917
As at 28 February 2026 19,000 5,347 2,570 26,917
Depreciation
As at 1 March 2025 10,762 5,347 2,570 18,679
Provided during the period 2,059 - - 2,059
As at 28 February 2026 12,821 5,347 2,570 20,738
Net Book Value
As at 28 February 2026 6,179 - - 6,179
As at 1 March 2025 8,238 - - 8,238
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 32,319 4,098
Other debtors 416 819
32,735 4,917
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 53,541 27,491
Taxation and social security 3,328 2,371
56,869 29,862
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4