Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11114495 Mr A Kumar Mr R Kumar Mrs M Kumar Mr R Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114495 2023-12-31 11114495 2024-12-31 11114495 2024-01-01 2024-12-31 11114495 frs-core:CurrentFinancialInstruments 2024-12-31 11114495 frs-core:ShareCapital 2024-12-31 11114495 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11114495 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11114495 frs-bus:SmallEntities 2024-01-01 2024-12-31 11114495 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11114495 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11114495 frs-bus:Director1 2024-01-01 2024-12-31 11114495 frs-bus:Director2 2024-01-01 2024-12-31 11114495 frs-bus:Director3 2024-01-01 2024-12-31 11114495 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11114495 frs-countries:EnglandWales 2024-01-01 2024-12-31 11114495 2022-12-31 11114495 2023-12-31 11114495 2023-01-01 2023-12-31 11114495 frs-core:CurrentFinancialInstruments 2023-12-31 11114495 frs-core:ShareCapital 2023-12-31
Registered number: 11114495
Radlett Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Goldwyns London LLP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 11114495
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,822,152 1,822,152
1,822,152 1,822,152
CURRENT ASSETS
Cash at bank and in hand 232,375 159,847
232,375 159,847
Creditors: Amounts Falling Due Within One Year 5 (2,054,427 ) (1,981,899 )
NET CURRENT ASSETS (LIABILITIES) (1,822,052 ) (1,822,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2024 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 Income Statement.
On behalf of the board
Mr R Kumar
Director
24/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Radlett Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114495 . The registered office is 22-25 Portman Close , S3, London, W1H 6BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The Directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Investment Properties
All investment properties are carried at fair value, which is determined annually. The valuation is based on current market rents and investment property yields for comparable real estate, adjusted where necessary to reflect differences in the nature, location, or condition of the specific assets.
The properties were not revalued during the year on the advice of the directors. No independent professional valuer was engaged in the revaluation process. No depreciation is provided on investment properties.
2.5. Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it related to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.6. Financial Instruments
The company only enters into basic financial transactions that result in the recoginition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other parties, loans to related parties and investments in non- puttable ordinary shares.
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturitiesof three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.8. Critical Accounting Judgements and Key Sources of Estimation Uncertainity
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other soureces. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below: 
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the year end.
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Page 3
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 2
4 2
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 1,822,152
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 36,400
Other creditors 2,032,546 1,923,529
Taxation and social security 21,881 21,970
2,054,427 1,981,899
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
The nominal value per share is £1 and as at the year-end there are 100 Ordinary shares in issue.
7. Related Party Transactions
As at the year-end, the company owed the director £116,781. This amount is a current liability, interest free and repayable on demand.
Page 3