Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09805098 Mr John Holliday Mr & Mrs Holliday false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09805098 2023-10-31 09805098 2024-10-31 09805098 2023-11-01 2024-10-31 09805098 frs-core:Non-currentFinancialInstruments 2024-10-31 09805098 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 09805098 frs-core:RevaluationReserve 2023-10-31 09805098 frs-core:RevaluationReserve 2024-10-31 09805098 frs-core:ShareCapital 2024-10-31 09805098 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09805098 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09805098 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 09805098 frs-bus:SmallEntities 2023-11-01 2024-10-31 09805098 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09805098 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09805098 1 2023-11-01 2024-10-31 09805098 frs-bus:Director1 2023-11-01 2024-10-31 09805098 frs-countries:EnglandWales 2023-11-01 2024-10-31 09805098 2022-10-31 09805098 2023-10-31 09805098 2022-11-01 2023-10-31 09805098 frs-core:Non-currentFinancialInstruments 2023-10-31 09805098 frs-core:RevaluationReserve 2023-10-31 09805098 frs-core:ShareCapital 2023-10-31 09805098 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09805098
H Edwards Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09805098
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 290,515 286,528
290,515 286,528
CURRENT ASSETS
Cash at bank and in hand 1,837 413
1,837 413
Creditors: Amounts Falling Due Within One Year (31,870 ) (28,925 )
NET CURRENT ASSETS (LIABILITIES) (30,033 ) (28,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 260,482 258,016
Creditors: Amounts Falling Due After More Than One Year (111,000 ) (114,398 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,537 ) (11,537 )
NET ASSETS 137,945 132,081
CAPITAL AND RESERVES
Called up share capital 6 102 102
Revaluation reserve 7 63,463 63,463
Profit and Loss Account 74,380 68,516
SHAREHOLDERS' FUNDS 137,945 132,081
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For the year ending 31 October 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Holliday
Director
20/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
H Edwards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09805098 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 No depreciaiton is provided.
2.4. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
2.5. 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.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 November 2023 286,528
Additions 3,987
As at 31 October 2024 290,515
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5. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a fixed and floating charge over the assets of the limited company.
2024 2023
£ £
Bank loans and overdrafts 114,411 117,809
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
7. Reserves
Revaluation Reserve
£
As at 1 November 2023 63,463
As at 31 October 2024 63,463
8. Related Party Transactions
During the year the company received rental payments totalling £Nil (2023: £11,200) from Pocknells LLP for rent of office premesis. There were no amounts outstanding at the year end. 
During the year the company received rental payments totalling £16,800 (2023: £5,600) from Pocknells (South East) Ltd for rent of office premesis. There were no amounts outstanding at the year end.
The Director, Mr J Holliday, is a Partner in Pocknells LLP and a Director of Pocknells (South East) Ltd. All transactions were undertaken at arms length, with rent being charged at the agreed market rate. 
9. Controlling Party
The company's controlling party is Mr & Mrs Holliday by virtue of their ownership of 100% of the issued ordinary shares in the company.
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