Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13872819 Mr Edmund Middleton Mr Ian Rafati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872819 2024-03-31 13872819 2025-03-31 13872819 2024-04-01 2025-03-31 13872819 frs-core:CurrentFinancialInstruments 2025-03-31 13872819 frs-core:Non-currentFinancialInstruments 2025-03-31 13872819 frs-core:ShareCapital 2025-03-31 13872819 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13872819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13872819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13872819 frs-bus:SmallEntities 2024-04-01 2025-03-31 13872819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13872819 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13872819 frs-bus:Director1 2024-04-01 2025-03-31 13872819 frs-bus:Director2 2024-04-01 2025-03-31 13872819 frs-countries:EnglandWales 2024-04-01 2025-03-31 13872819 2023-03-31 13872819 2024-03-31 13872819 2023-04-01 2024-03-31 13872819 frs-core:CurrentFinancialInstruments 2024-03-31 13872819 frs-core:Non-currentFinancialInstruments 2024-03-31 13872819 frs-core:ShareCapital 2024-03-31 13872819 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13872819
Court Developments (Bexhill) Limited
Financial Statements
For The Year Ended 31 March 2025
Olive Pine Accountancy Ltd
MAAT
13 Napier House
Elva Way
Bexhill On Sea
East Sussex
TN39 5BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13872819
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,343,169 1,492,163
Debtors 5 300 300
Cash at bank and in hand 350 58
3,343,819 1,492,521
NET CURRENT ASSETS (LIABILITIES) 3,343,819 1,492,521
TOTAL ASSETS LESS CURRENT LIABILITIES 3,343,819 1,492,521
Creditors: Amounts Falling Due After More Than One Year 6 (3,343,723 ) (1,492,242 )
NET ASSETS 96 279
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account (204 ) (21 )
SHAREHOLDERS' FUNDS 96 279
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 Edmund Middleton
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Court Developments (Bexhill) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13872819 . The registered office is Waldergrave Arch, Waldergrave Street, Hastings, East Sussex, TN34 1SL.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Work in progress 3,343,169 1,492,163
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 300 300
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 2,660,068 980,964
Amounts owed to associates 683,655 511,278
3,343,723 1,492,242
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 300 300
Amount of Allotted, Called Up Share Capital 300 300
Page 2