Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13895485 Mr S McGrenaghan Mr W McGrenaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13895485 2025-02-28 13895485 2026-02-28 13895485 2025-03-01 2026-02-28 13895485 frs-core:CurrentFinancialInstruments 2026-02-28 13895485 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13895485 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13895485 frs-bus:Micro-entities 2025-03-01 2026-02-28 13895485 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13895485 frs-bus:Director1 2025-03-01 2026-02-28 13895485 frs-bus:Director2 2025-03-01 2026-02-28 13895485 2024-02-29 13895485 2025-02-28 13895485 2024-03-01 2025-02-28 13895485 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13895485
Borne Construction and Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
bk plus Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Balance Sheet
Registered number: 13895485
2026 2025
£ £
Fixed assets 401,625 401,625
Current assets 26,883 14,862
Prepayments and accrued income 4,388 -
Creditors: Amounts Falling Due Within One Year (416,716 ) (414,116 )
NET CURRENT LIABILITIES (385,445 ) (399,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,180 2,371
Accruals and deferred income (1,500 ) (3,046 )
NET ASSETS/(LIABILITIES) 14,680 (675 )
CAPITAL AND RESERVES 14,680 (675 )

Notes

1. General Information
Borne Construction and Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13895485 . The registered office is 5 Knuway House, Cranborne Road, Potters Bar, Hertfordshire, EN6 3JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 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 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 W McGrenaghan
Director
20 October 2026