Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12095122 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095122 2024-07-31 12095122 2025-07-31 12095122 2024-08-01 2025-07-31 12095122 frs-core:CurrentFinancialInstruments 2025-07-31 12095122 frs-core:Non-currentFinancialInstruments 2025-07-31 12095122 frs-core:ShareCapital 2025-07-31 12095122 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12095122 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12095122 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12095122 frs-bus:SmallEntities 2024-08-01 2025-07-31 12095122 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12095122 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12095122 frs-bus:Director1 2024-08-01 2025-07-31 12095122 frs-bus:Director2 2024-08-01 2025-07-31 12095122 frs-bus:Director3 2024-08-01 2025-07-31 12095122 frs-bus:Director4 2024-08-01 2025-07-31 12095122 frs-core:CurrentFinancialInstruments 1 2025-07-31 12095122 frs-countries:EnglandWales 2024-08-01 2025-07-31 12095122 2023-07-31 12095122 2024-07-31 12095122 2023-08-01 2024-07-31 12095122 frs-core:CurrentFinancialInstruments 2024-07-31 12095122 frs-core:Non-currentFinancialInstruments 2024-07-31 12095122 frs-core:ShareCapital 2024-07-31 12095122 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12095122 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 12095122
South End Road Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
South End Road Developments Ltd
Contents
Contents

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

Page 1
South End Road Developments Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12095122

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,164,361 |  | 1,166,067 |
Cash at bank and in hand |  | 88 |  | - |
|  | 1,164,449 |  | 1,166,067 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,255,754 ) |  | (1,255,377 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,305 ) |  | (89,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (91,305 ) |  | (89,310 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (46,828 ) |  | (48,028 )
NET LIABILITIES |  |  | (138,133 ) |  | (137,338 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (138,134 ) |  | (137,339 )
SHAREHOLDERS' FUNDS |  |  | (138,133) |  | (137,338)

Page 1
Page 2
South End Road Developments Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Rowan Stewart Director
07/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South End Road Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
South End Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095122 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 60,425 |  | 60,425
Intercompany | 1,103,926 |  | 1,105,626
VAT | 10 |  | 16
| 1,164,361 |  | 1,166,067

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 850,499 |  | 850,500
Bank loans and overdrafts | 1,200 |  | 1,200
Inter-company | 304,055 |  | 303,677
Accruals and deferred income | 100,000 |  | 100,000
| 1,255,754 |  | 1,255,377

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 46,828 |  | 48,028

7. Share Capital

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

Page 3
Page 4
South End Road Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Related Party Transactions
Included in the Other Debtors are the following amounts owed from each company, all of which are under the control of directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.
Featherstone Homes (South East) Ltd - £992,627 (2024 - £994,327)
Featherstone Homes Developments South East Ltd - £111,299 (2024 - £111,299)
Included in the Other Creditors are the following amounts owed to each company, all of which are under the control of directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.
Peckham Station Dev Ltd - £780 (2024 - £780)
223 Streatham Road Developments Ltd - £1,150 (2024 - £1,150)
Featherstone Group Holdings Southeast Ltd - £294,325 (2024 - £293,947)
East Dulwich Station Developments Ltd - £7,800 (2024 - £7,800)
Page 4