Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01225600 Mr Richard Milestone Ms Natasha Dahlberg Mr Robert Hoyos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01225600 2024-03-31 01225600 2025-03-31 01225600 2024-04-01 2025-03-31 01225600 frs-core:CurrentFinancialInstruments 2025-03-31 01225600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01225600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01225600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01225600 frs-core:ShareCapital 2025-03-31 01225600 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01225600 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01225600 frs-bus:SmallEntities 2024-04-01 2025-03-31 01225600 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01225600 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01225600 frs-bus:Director1 2024-04-01 2025-03-31 01225600 frs-bus:Director2 2024-04-01 2025-03-31 01225600 frs-bus:Director3 2024-04-01 2025-03-31 01225600 frs-core:CurrentFinancialInstruments 1 2025-03-31 01225600 frs-countries:EnglandWales 2024-04-01 2025-03-31 01225600 2023-03-31 01225600 2024-03-31 01225600 2023-04-01 2024-03-31 01225600 frs-core:CurrentFinancialInstruments 2024-03-31 01225600 frs-core:ShareCapital 2024-03-31 01225600 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 01225600
1, Acol Road Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abbey Digitax LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01225600
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 16 16
16 16
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 15 15
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 7 16 16
SHAREHOLDERS' FUNDS 16 16
For the year ending 31 March 2025 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 Richard Milestone
Director
01/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1, Acol Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01225600 . The registered office is 49 Ebrington Road, Harrow, Middlesex, HA3 0LS.
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. 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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 1
As at 31 March 2025 1
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
5. Debtors
2025 2024
£ £
Due within one year
Other debtors (1) 16 16
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1 1
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 16 16
Page 2