Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09080179 Mr Matthew Blackman Ms Lynette Horner Mr Lee Turner Mr Arnas Liaukus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09080179 2024-06-30 09080179 2025-06-30 09080179 2024-07-01 2025-06-30 09080179 frs-core:Non-currentFinancialInstruments 2025-06-30 09080179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 09080179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 09080179 frs-core:ShareCapital 2025-06-30 09080179 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09080179 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09080179 frs-bus:SmallEntities 2024-07-01 2025-06-30 09080179 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09080179 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09080179 frs-bus:Director1 2024-07-01 2025-06-30 09080179 frs-bus:Director2 2024-07-01 2025-06-30 09080179 frs-bus:Director3 2024-07-01 2025-06-30 09080179 frs-bus:Director4 2024-07-01 2025-06-30 09080179 frs-countries:EnglandWales 2024-07-01 2025-06-30 09080179 2023-06-30 09080179 2024-06-30 09080179 2023-07-01 2024-06-30 09080179 frs-core:Non-currentFinancialInstruments 2024-06-30 09080179 frs-core:ShareCapital 2024-06-30
Registered number: 09080179
54-60 Cedars Drive (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Grant-Jones Accountancy Ltd
54-60 Cedars Drive (Freehold) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
54-60 Cedars Drive (Freehold) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09080179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 65,865 |  | 65,865
|  |  | 65,865 |  | 65,865
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,965 |  | 65,965
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (65,865 ) |  | (65,865 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 June 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 Lee Turner Director
26th August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
54-60 Cedars Drive (Freehold) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
54-60 Cedars Drive (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09080179 . The registered office is 13 Burnside, Fleet, Hampshire, GU51 3RE.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 65,865
As at 30 June 2025 | 65,865
Net Book Value
As at 30 June 2025 | 65,865
As at 1 July 2024 | 65,865

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 65,865 |  | 65,865

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2