Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI703640 Mr Brian Haughian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703640 2024-10-31 NI703640 2025-10-31 NI703640 2024-11-01 2025-10-31 NI703640 frs-core:CurrentFinancialInstruments 2025-10-31 NI703640 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI703640 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI703640 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI703640 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI703640 frs-bus:Director1 2024-11-01 2025-10-31 NI703640 2023-10-31 NI703640 2024-10-31 NI703640 2023-11-01 2024-10-31 NI703640 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI703640
BH Facilities and Firedoor Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: NI703640
2025 2024
£ £
Current assets 68,079 11,464
Creditors: Amounts Falling Due Within One Year (21,846 ) (10,032 )
NET CURRENT ASSETS 46,233 1,432
TOTAL ASSETS LESS CURRENT LIABILITIES 46,233 1,432
Accruals and deferred income (5,040 ) -
NET ASSETS 41,193 1,432
CAPITAL AND RESERVES 41,193 1,432

Notes

1. General Information
BH Facilities and Firedoor Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703640 . The registered office is 21 Allenhill Drive, Lurgan, Armagh, BT67 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 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 Brian Haughian
Director
28/10/2026