Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11950717 Mr Stuart Roden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11950717 2024-04-30 11950717 2025-04-30 11950717 2024-05-01 2025-04-30 11950717 frs-core:CurrentFinancialInstruments 2025-04-30 11950717 frs-core:Non-currentFinancialInstruments 2025-04-30 11950717 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11950717 frs-core:FurnitureFittings 2025-04-30 11950717 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11950717 frs-core:FurnitureFittings 2024-04-30 11950717 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 11950717 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 11950717 frs-core:MotorVehicles 2024-05-01 2025-04-30 11950717 frs-core:PlantMachinery 2024-05-01 2025-04-30 11950717 frs-core:ShareCapital 2025-04-30 11950717 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11950717 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11950717 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11950717 frs-bus:SmallEntities 2024-05-01 2025-04-30 11950717 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11950717 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11950717 frs-bus:Director1 2024-05-01 2025-04-30 11950717 frs-countries:EnglandWales 2024-05-01 2025-04-30 11950717 2023-04-30 11950717 2024-04-30 11950717 2023-05-01 2024-04-30 11950717 frs-core:CurrentFinancialInstruments 2024-04-30 11950717 frs-core:Non-currentFinancialInstruments 2024-04-30 11950717 frs-core:ShareCapital 2024-04-30 11950717 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11950717
7 Cavendish Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
7 Cavendish Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
7 Cavendish Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11950717

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,661 |  | 2,412
|  |  | 1,661 |  | 2,412
CURRENT ASSETS
Debtors | 5 | 55,129 |  | 51,643 |
Cash at bank and in hand |  | 471,131 |  | 341,677 |
|  | 526,260 |  | 393,320 |
Creditors: Amounts Falling Due Within One Year | 6 | (624,677 ) |  | (401,425 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (98,417 ) |  | (8,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (96,756 ) |  | (5,693 )
NET LIABILITIES |  |  | (96,756 ) |  | (5,693 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (96,757 ) |  | (5,694 )
SHAREHOLDERS' FUNDS |  |  | (96,756) |  | (5,693)

Page 1
Page 2
7 Cavendish Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stuart Roden Director
26 June 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
7 Cavendish Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
7 Cavendish Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11950717 . The registered office is 6 Hill Street, London, W1J 5NF.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | N/A
Leasehold | N/A
Plant & Machinery | Straight Line Basis
Motor Vehicles | Straight Line Basis
Fixtures & Fittings | Straight Line Basis
Computer Equipment | Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 4,505
As at 30 April 2025 | 4,505
Depreciation
As at 1 May 2024 | 2,093
Provided during the period | 751
As at 30 April 2025 | 2,844
Net Book Value
As at 30 April 2025 | 1,661
As at 1 May 2024 | 2,412

Page 3
Page 4
7 Cavendish Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 37,500 |  | 37,500
VAT | 3,486 |  | -
| 40,986 |  | 37,500
Due after more than one year
Intercompany Loan Acc | 14,143 |  | 14,143
| 55,129 |  | 51,643

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 491 |  | (1 )
Other taxes and social security | 1,687 |  | 2,437
VAT | - |  | 9,805
Net wages | 3,779 |  | 8,040
Accruals and deferred income | 1,100 |  | 1,100
Director's loan account | 617,620 |  | 380,044
| 624,677 |  | 401,425

7. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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