Acorah Software Products - Accounts Production 16.4.675 false true false 8 December 2023 31 December 2024 31 December 2024 15335134 Mr Richard Croft Mr Scott Davidson Mr John Bexon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15335134 2023-12-07 15335134 2024-12-31 15335134 2023-12-08 2024-12-31 15335134 frs-core:CurrentFinancialInstruments 2024-12-31 15335134 frs-core:ShareCapital 2024-12-31 15335134 frs-bus:PrivateLimitedCompanyLtd 2023-12-08 2024-12-31 15335134 frs-bus:FilletedAccounts 2023-12-08 2024-12-31 15335134 frs-bus:SmallEntities 2023-12-08 2024-12-31 15335134 frs-bus:AuditExempt-NoAccountantsReport 2023-12-08 2024-12-31 15335134 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-08 2024-12-31 15335134 1 2023-12-08 2024-12-31 15335134 frs-bus:Director1 2023-12-08 2024-12-31 15335134 frs-bus:Director2 2023-12-08 2024-12-31 15335134 frs-bus:CompanySecretary1 2023-12-08 2024-12-31 15335134 frs-countries:EnglandWales 2023-12-08 2024-12-31
Registered number: 15335134
HDD Tattenhoe Limited
Unaudited Financial Statements
For the Period 8 December 2023 to 31 December 2024
HDD Tattenhoe Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
HDD Tattenhoe Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15335134

| 31 December 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 211,379 |
Debtors | 5 | 15,262 |
|  | 226,641 |
Creditors: Amounts Falling Due Within One Year | 6 | (226,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period 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 Profit and Loss Account.
On behalf of the board

Mr Scott Davidson Director
27th August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
HDD Tattenhoe Limited
Notes to the Financial Statements
For the Period 8 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
HDD Tattenhoe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15335134 . The registered office is Pavilion House, 14 16 Bridgford Road, Nottingham, NG2 6AB.
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 period was: NIL
-
4. Stocks

| 31 December 2024
--- | ---
| £
Work in progress | 211,379

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 8,455
Other debtors | 6,807
| 15,262

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Trade creditors | 6,541
Amounts owed to participating interests | 220,000
| 226,541

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
HDD Tattenhoe Limited
Notes to the Financial Statements (continued)
For the Period 8 December 2023 to 31 December 2024
8. Ultimate Controlling Party
The controlling party is SI Davidson.
This company is wholly owned by HDD Lichfield St Johns Limited, which is ultimately wholly owned by Henry Davidson Developements (Holdings) Limited. The latter company is 50% owned by Mr SI Davidson, who has the casting vote in board meetings.
Page 3