Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 14963967 Miss Katrina Donaldson Mr Darryl Giddens Mr Marcus Giddens Mr Ben Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14963967 2025-06-30 14963967 2026-03-31 14963967 2025-07-01 2026-03-31 14963967 frs-core:CurrentFinancialInstruments 2026-03-31 14963967 frs-core:Non-currentFinancialInstruments 2026-03-31 14963967 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 14963967 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 14963967 frs-bus:Micro-entities 2025-07-01 2026-03-31 14963967 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 14963967 frs-bus:Director1 2025-07-01 2026-03-31 14963967 frs-bus:Director2 2025-07-01 2026-03-31 14963967 frs-bus:Director3 2025-07-01 2026-03-31 14963967 frs-bus:Director3 2025-06-30 14963967 frs-bus:Director3 2026-03-31 14963967 frs-bus:Director4 2025-07-01 2026-03-31 14963967 2024-06-30 14963967 2025-06-30 14963967 2024-07-01 2025-06-30 14963967 frs-core:CurrentFinancialInstruments 2025-06-30 14963967 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14963967
Exemplibuild Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
Balance Sheet
Registered number: 14963967
31 March 2026 30 June 2025
£ £
Fixed assets 68,579 54,420
Current assets 177,829 160,517
Prepayments and accrued income 1,561 1,072
Creditors: Amounts Falling Due Within One Year (96,919 ) (80,563 )
NET CURRENT ASSETS 82,471 81,026
TOTAL ASSETS LESS CURRENT LIABILITIES 151,050 135,446
Creditors: Amounts Falling Due After More Than One Year (46,969 ) (41,864 )
Accruals and deferred income (900 ) (19,303 )
NET ASSETS 103,181 74,279
CAPITAL AND RESERVES 103,181 74,279

Notes

1. General Information
Exemplibuild Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14963967 . The registered office is 5 Columba Orion Avenue, Great Blakenham, Ipswich, IP6 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Marcus Giddens 244 435 70 - (121 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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
Miss Katrina Donaldson
Director
27th October 2026