Acorah Software Products - Accounts Production 15.0.600 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10978404 Mr Christopher Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10978404 2023-09-30 10978404 2024-09-30 10978404 2023-10-01 2024-09-30 10978404 frs-core:CurrentFinancialInstruments 2024-09-30 10978404 frs-core:ShareCapital 2024-09-30 10978404 frs-core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 10978404 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10978404 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10978404 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10978404 frs-bus:SmallEntities 2023-10-01 2024-09-30 10978404 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10978404 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10978404 frs-bus:Director1 2023-10-01 2024-09-30 10978404 frs-countries:EnglandWales 2023-10-01 2024-09-30 10978404 2022-09-30 10978404 2023-09-30 10978404 2022-10-01 2023-09-30 10978404 frs-core:CurrentFinancialInstruments 2023-09-30 10978404 frs-core:ShareCapital 2022-09-30 10978404 frs-core:ShareCapital 2023-09-30 10978404 frs-core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 10978404 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-09-30 10978404 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10978404
St Francis Drive Management (Ruddington) Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10978404
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,593 1,668
2,593 1,668
Creditors: Amounts Falling Due Within One Year 5 (2,589 ) (1,664 )
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 30 September 2024 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 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 Income Statement.
On behalf of the board
Mr Christopher Chambers
Director
18/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 1 October 2022 4 - 4
Profit for the year and total comprehensive income - - -
As at 30 September 2023 and 1 October 2023 4 - 4
Profit for the year and total comprehensive income - - -
As at 30 September 2024 4 - 4
Page 2
Page 3
Notes to the Financial Statements
1. General Information
St Francis Drive Management (Ruddington) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10978404 . The registered office is 106 Ashbourne Road, Derby, Derbyshire, DE22 3AG.
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. Going Concern Disclosure
The directors consider that the company will continue to operate based on the current financial information and continued support of the bank and directors. On the basis the directors consider it appropriate to prepare the accounts on a going concern basis.
2.3. 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.

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,593 1,668
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,050 500
Amounts owed to related parties 1,539 1,164
2,589 1,664
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4