Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12520817 Mr Max Ashton Mr Pieter Brons-Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12520817 2024-03-31 12520817 2025-03-31 12520817 2024-04-01 2025-03-31 12520817 frs-core:CurrentFinancialInstruments 2025-03-31 12520817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 12520817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12520817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 12520817 frs-core:ShareCapital 2025-03-31 12520817 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12520817 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12520817 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12520817 frs-bus:SmallEntities 2024-04-01 2025-03-31 12520817 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12520817 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12520817 frs-bus:Director1 2024-04-01 2025-03-31 12520817 frs-bus:Director2 2024-04-01 2025-03-31 12520817 frs-countries:EnglandWales 2024-04-01 2025-03-31 12520817 2023-03-31 12520817 2024-03-31 12520817 2023-04-01 2024-03-31 12520817 frs-core:CurrentFinancialInstruments 2024-03-31 12520817 frs-core:ShareCapital 2024-03-31 12520817 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12520817
185 Caledonian Road Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
185 Caledonian Road Limited
Contents
Contents

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

Page 1
185 Caledonian Road Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12520817

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,408,363 |  | 2,408,363
|  |  | 2,408,363 |  | 2,408,363
CURRENT ASSETS
Cash at bank and in hand |  | 1,886 |  | 1,886 |
|  | 1,886 |  | 1,886 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,410,249 ) |  | (2,410,249 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,408,363 ) |  | (2,408,363 )
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (2 ) |  | (2 )

For the year ending 31 March 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 Max Ashton Director
05/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
185 Caledonian Road Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
185 Caledonian Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12520817 . The registered office is 11 Holne Chase, London, N2 0QP.
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. 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: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 2,408,363
As at 31 March 2025 | 2,408,363
Net Book Value
As at 31 March 2025 | 2,408,363
As at 1 April 2024 | 2,408,363

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,564,938 |  | 1,564,938
Directors' loan accounts | 845,311 |  | 845,311
| 2,410,249 |  | 2,410,249

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2