Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09407245 Mr Richard Croft Mr Scott Davidson Mr John Bexon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09407245 2023-12-31 09407245 2024-12-31 09407245 2024-01-01 2024-12-31 09407245 frs-core:ShareCapital 2024-12-31 09407245 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09407245 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09407245 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09407245 frs-bus:SmallEntities 2024-01-01 2024-12-31 09407245 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09407245 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09407245 1 2024-01-01 2024-12-31 09407245 frs-bus:Director1 2024-01-01 2024-12-31 09407245 frs-bus:Director2 2024-01-01 2024-12-31 09407245 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09407245 frs-countries:EnglandWales 2024-01-01 2024-12-31 09407245 2022-12-31 09407245 2023-12-31 09407245 2023-01-01 2023-12-31 09407245 frs-core:CurrentFinancialInstruments 2023-12-31 09407245 frs-core:ShareCapital 2023-12-31 09407245 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09407245
Henry Davidson Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Henry Davidson Developments Limited
Contents
Contents

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

Page 1
Henry Davidson Developments Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09407245

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 6,220 |  | 6,236 |
Cash at bank and in hand |  | 20,907 |  | 4,711 |
|  | 27,127 |  | 10,947 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (366,188 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,127 |  | (355,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,127 |  | (355,241 )
NET ASSETS/(LIABILITIES) |  |  | 27,127 |  | (355,241 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 27,027 |  | (355,341 )
SHAREHOLDERS' FUNDS |  |  | 27,127 |  | (355,241)

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 page 2 form part of these financial statements.
Page 1
Page 2
Henry Davidson Developments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Henry Davidson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09407245 . The registered office is Pavilion House 14-16 Bridgford Road, West Bridgford, 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. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,220 |  | 6,236

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,932
Amounts owed to group undertakings | - |  | 363,943
Other creditors | - |  | 313
| - |  | 366,188

6. Share Capital

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

7. Related Party Transactions
Henry Davidson Developments Limited is a subsidiary of Henry Davidson Developments (Holdings) Limited, which will prepare consolidated financial statements. The holding company's regsitered office is Pavillion House, 14-16 Bridgford Road, West Bridgford, Nottingham. NG2 6AB.
8. Ultimate Parent Undertaking and Controlling Party
The controlling party is SI Davidson.
This company is wholly owned by Henry Davidson Developments (Holdings) Limited, which is 50% owned by Mr SI Davidson who has the casting vote in board meetings.
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