Acorah Software Products - Accounts Production 16.6.920 false true 28 September 2024 29 September 2023 false 29 September 2024 28 September 2025 28 September 2025 02509572 Mr Martin Batson Mr Jonathan Morgan Jones Mrs Helen Morris Mr Robin Heath Mr John Phillips Mrs Helen Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02509572 2024-09-28 02509572 2025-09-28 02509572 2024-09-29 2025-09-28 02509572 frs-core:CurrentFinancialInstruments 2025-09-28 02509572 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-28 02509572 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-29 2025-09-28 02509572 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-28 02509572 frs-core:ShareCapital 2025-09-28 02509572 frs-core:RetainedEarningsAccumulatedLosses 2025-09-28 02509572 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 02509572 frs-bus:FilletedAccounts 2024-09-29 2025-09-28 02509572 frs-bus:SmallEntities 2024-09-29 2025-09-28 02509572 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 02509572 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 02509572 frs-bus:Director1 2024-09-29 2025-09-28 02509572 frs-bus:Director2 2024-09-29 2025-09-28 02509572 frs-bus:Director3 2024-09-29 2025-09-28 02509572 frs-bus:Director4 2024-09-29 2025-09-28 02509572 frs-bus:Director5 2024-09-29 2025-09-28 02509572 frs-bus:CompanySecretary1 2024-09-29 2025-09-28 02509572 frs-countries:EnglandWales 2024-09-29 2025-09-28 02509572 2023-09-28 02509572 2024-09-28 02509572 2023-09-29 2024-09-28 02509572 frs-core:CurrentFinancialInstruments 2024-09-28 02509572 frs-core:ShareCapital 2024-09-28 02509572 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28
Registered number: 02509572
Garden House (Brighton) Limited
Unaudited Financial Statements
For The Year Ended 28 September 2025
Tasker Osman & Co
Garden House (Brighton) Limited
Contents
Contents

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

Page 1
Garden House (Brighton) Limited
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 02509572

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12 |  | 12
|  |  | 12 |  | 12
CURRENT ASSETS
Debtors | 5 | 223 |  | 218 |
Cash at bank and in hand |  | 34,557 |  | 30,948 |
|  | 34,780 |  | 31,166 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,760 ) |  | (2,174 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,020 |  | 28,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,032 |  | 29,004
NET ASSETS |  |  | 23,032 |  | 29,004
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Profit and Loss Account |  |  | 23,020 |  | 28,992
SHAREHOLDERS' FUNDS |  |  | 23,032 |  | 29,004

For the year ending 28 September 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 Martin Batson Director
03/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Garden House (Brighton) Limited
Notes to the Financial Statements
For The Year Ended 28 September 2025
Notes to the Financial Statements
1. General Information
Garden House (Brighton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02509572 . The registered office is 10 Powis Grove, Brighton, East Sussex, BN1 3HF.
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 | 0

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 29 September 2024 | 12
As at 28 September 2025 | 12
Net Book Value
As at 28 September 2025 | 12
As at 29 September 2024 | 12

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Debtors | 223 |  | 218

The debtors at the end of the financial year were for outstanding service charges for Flat 5 of £91.55 owed for the year to 28 September 2023 and for Flat 12 of £126.34 for the year to 28 September 2024.
Page 2
Page 3
Garden House (Brighton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,080 |  | -
Prepaid Maintenance | - |  | 1,494
Accruals and deferred income | 680 |  | 680
| 11,760 |  | 2,174

The Prepaid maintenance figure relates to Flat 3 paying in advance towards the year to 28 September 2025 for £1,386.19 and an overpayment of £107.60 by Flat 1 previous owner.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3