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 12363202 Mr Ajay Odedra Mrs Savita Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363202 2023-12-31 12363202 2024-12-31 12363202 2024-01-01 2024-12-31 12363202 frs-core:CurrentFinancialInstruments 2024-12-31 12363202 frs-core:Non-currentFinancialInstruments 2024-12-31 12363202 frs-core:ShareCapital 2024-12-31 12363202 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12363202 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363202 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12363202 frs-bus:SmallEntities 2024-01-01 2024-12-31 12363202 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363202 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12363202 frs-bus:Director1 2024-01-01 2024-12-31 12363202 frs-bus:Director2 2024-01-01 2024-12-31 12363202 frs-countries:EnglandWales 2024-01-01 2024-12-31 12363202 2022-12-31 12363202 2023-12-31 12363202 2023-01-01 2023-12-31 12363202 frs-core:CurrentFinancialInstruments 2023-12-31 12363202 frs-core:Non-currentFinancialInstruments 2023-12-31 12363202 frs-core:ShareCapital 2023-12-31 12363202 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12363202
Odedra Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
CM2 6DH
Odedra Estates Limited
Contents
Contents

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

Page 1
Odedra Estates Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12363202

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 520,220 |  | 520,220
|  |  | 520,220 |  | 520,220
CURRENT ASSETS
Debtors | 5 | 188 |  | - |
Cash at bank and in hand |  | 361 |  | 980 |
|  | 549 |  | 980 |
Creditors: Amounts Falling Due Within One Year | 6 | (266,668 ) |  | (270,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (266,119 ) |  | (269,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 254,101 |  | 250,618
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (212,027 ) |  | (217,259 )
NET ASSETS |  |  | 42,074 |  | 33,359
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 42,072 |  | 33,357
SHAREHOLDERS' FUNDS |  |  | 42,074 |  | 33,359

Page 1
Page 2
Odedra Estates Limited
Balance Sheet (continued)
As At 31 December 2024
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 Ajay Odedra Director
19 June 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Odedra Estates Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Odedra Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363202 . The registered office is 108 Sandford Road, Chelmsford, CM2 6DH.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 and 31 December 2024 | 520,220

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 188 |  | -

Page 3
Page 4
Odedra Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 258,957 |  | 260,184
Taxation and social security | 7,711 |  | 10,398
| 266,668 |  | 270,582

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

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 212,027 |  | 217,259

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4