Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12381232 Mrs Balwinder Kaur Mundra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381232 2023-12-31 12381232 2024-12-31 12381232 2024-01-01 2024-12-31 12381232 frs-core:CurrentFinancialInstruments 2024-12-31 12381232 frs-core:Non-currentFinancialInstruments 2024-12-31 12381232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 12381232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 12381232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 12381232 frs-core:ShareCapital 2024-12-31 12381232 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12381232 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12381232 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12381232 frs-bus:SmallEntities 2024-01-01 2024-12-31 12381232 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12381232 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12381232 frs-bus:Director1 2024-01-01 2024-12-31 12381232 frs-countries:EnglandWales 2024-01-01 2024-12-31 12381232 2022-12-31 12381232 2023-12-31 12381232 2023-01-01 2023-12-31 12381232 frs-core:CurrentFinancialInstruments 2023-12-31 12381232 frs-core:Non-currentFinancialInstruments 2023-12-31 12381232 frs-core:ShareCapital 2023-12-31 12381232 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12381232
Syndicate Developers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12381232
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,148 45,148
45,148 45,148
CURRENT ASSETS
Cash at bank and in hand 59,296 56,189
59,296 56,189
Creditors: Amounts Falling Due Within One Year 5 (600 ) (551 )
NET CURRENT ASSETS (LIABILITIES) 58,696 55,638
TOTAL ASSETS LESS CURRENT LIABILITIES 103,844 100,786
Creditors: Amounts Falling Due After More Than One Year 6 (103,590 ) (101,420 )
NET ASSETS/(LIABILITIES) 254 (634 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 253 (635 )
SHAREHOLDERS' FUNDS 254 (634)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Balwinder Kaur Mundra
Director
26/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Syndicate Developers Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 12381232. The registered office is 77 Downs Road, Slough, England, SL3 7DA.
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
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 45,148
As at 31 December 2024 45,148
Net Book Value
As at 31 December 2024 45,148
As at 1 January 2024 45,148
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 600 550
600 551
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 45,272 45,272
Directors loan account 58,318 56,148
103,590 101,420
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4