Acorah Software Products - Accounts Production 16.5.460 false true true false 17 January 2024 31 January 2025 31 January 2025 15419827 Leigh Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15419827 2024-01-16 15419827 2025-01-31 15419827 2024-01-17 2025-01-31 15419827 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 15419827 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-17 2025-01-31 15419827 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-16 15419827 frs-core:PlantMachinery 2025-01-31 15419827 frs-core:PlantMachinery 2024-01-17 2025-01-31 15419827 frs-core:PlantMachinery 2024-01-16 15419827 frs-core:ShareCapital 2025-01-31 15419827 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15419827 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15419827 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15419827 frs-bus:SmallEntities 2024-01-17 2025-01-31 15419827 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15419827 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-17 2025-01-31 15419827 frs-bus:Director1 2024-01-17 2025-01-31 15419827 frs-countries:EnglandWales 2024-01-17 2025-01-31
Registered number: 15419827
The Carridge House Limited
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2025
Tax Data Ltd
The Carridge House Limited
Contents
Contents

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

Page 1
The Carridge House Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15419827

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 594,071
|  |  | 594,071
CURRENT ASSETS
Cash at bank and in hand |  | 6,092 |
|  | 6,092 |
Creditors: Amounts Falling Due Within One Year | 5 | (683,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (677,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (83,088 )
NET LIABILITIES |  |  | (83,088 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (83,188 )
SHAREHOLDERS' FUNDS |  |  | (83,088)

For the period ending 31 January 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

Leigh Phillips Director
8th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Carridge House Limited
Notes to the Financial Statements
For the Period 17 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
The Carridge House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15419827 . The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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 | No depreciaton
Plant & Machinery | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 17 January 2024 | - | - | -
Additions | 82,234 | 682,450 | 764,684
As at 31 January 2025 | 82,234 | 682,450 | 764,684
Depreciation
As at 17 January 2024 | - | - | -
Provided during the period | - | 170,613 | 170,613
As at 31 January 2025 | - | 170,613 | 170,613
Net Book Value
As at 31 January 2025 | 82,234 | 511,837 | 594,071
As at 17 January 2024 | - | - | -

Page 2
Page 3
The Carridge House Limited
Notes to the Financial Statements (continued)
For the Period 17 January 2024 to 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 683,251

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3