Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 10 April 2023 false 1 January 2024 31 December 2024 31 December 2024 14788906 Mr Peter Wood Mr Richard Croft Mr Marghub Shaikh Mr Scott Davidson Mr John Bexon S I Davidson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14788906 2023-12-31 14788906 2024-12-31 14788906 2024-01-01 2024-12-31 14788906 frs-core:CurrentFinancialInstruments 2024-12-31 14788906 frs-core:ShareCapital 2024-12-31 14788906 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14788906 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14788906 frs-bus:SmallEntities 2024-01-01 2024-12-31 14788906 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14788906 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14788906 1 2024-01-01 2024-12-31 14788906 frs-bus:Director1 2024-01-01 2024-12-31 14788906 frs-bus:Director2 2024-01-01 2024-12-31 14788906 frs-bus:Director3 2024-01-01 2024-12-31 14788906 frs-bus:Director4 2024-01-01 2024-12-31 14788906 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14788906 frs-countries:EnglandWales 2024-01-01 2024-12-31 14788906 2023-04-09 14788906 2023-12-31 14788906 2023-04-10 2023-12-31 14788906 frs-core:CurrentFinancialInstruments 2023-12-31 14788906 frs-core:ShareCapital 2023-12-31
Registered number: 14788906
HDD Abingdon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
HDD Abingdon Limited
Contents
Contents

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

Page 1
HDD Abingdon Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14788906

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1,163,652 |  | 3,418,444 |
Debtors | 5 | 3,909,703 |  | 217,228 |
|  | 5,073,355 |  | 3,635,672 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,073,255 ) |  | (3,635,572 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 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 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 Abingdon Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
HDD Abingdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14788906 . The registered office is Pavilion House, 14 16 Bridgford Road, Nottingham, Nottinghamshire, 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. Turnover
Revenue from long term contracts is recognised based on the level of completion of the contract, after takinig account of any foreseeable losses.
2.3. 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 (2023: NIL)
- -
4. Stocks

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Work in progress | 1,163,652 |  | 3,418,444

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | 3,565,145 |  | -
Amounts owed by group undertakings | 344,558 |  | 171,717
Other debtors | - |  | 45,511
| 3,909,703 |  | 217,228

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 52,905 |  | 92,222
Amounts owed to participating interests | 3,960,350 |  | 3,543,350
Other creditors | 1,060,000 |  | -
| 5,073,255 |  | 3,635,572

Page 2
Page 3
HDD Abingdon Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
HDD Abingdon Limited is a subsidiary of HDD Lichfield St Johns Limited, which is ultimately owned by Henry Davidson Developments (Holdings) Limited, which will prepare consolidated financial statements. The holding company's registered office is Pavillion House, 14-16 Bridgford Road, West Bridgford, Nottingham NG2 6AB.
9. Ultimate Controlling Party
The controlling party is SI Davidson.
This company is wholly owned by HDD Lichfield St Johns Lmited, which is wholly owned and controlled by Henry Davidson Develeopments (Holdings) Limited. The latter company is 50% owned by Mr SI Davidson, who has the casting vote in board meetings.
Page 3