Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07789094 Mr Derek Webster Mr David Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07789094 2024-09-30 07789094 2025-09-30 07789094 2024-10-01 2025-09-30 07789094 frs-core:CurrentFinancialInstruments 2025-09-30 07789094 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07789094 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07789094 frs-bus:Micro-entities 2024-10-01 2025-09-30 07789094 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07789094 frs-bus:Director1 2024-10-01 2025-09-30 07789094 frs-bus:Director2 2024-10-01 2025-09-30 07789094 2023-09-30 07789094 2024-09-30 07789094 2023-10-01 2024-09-30 07789094 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07789094
Eddingbrook Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
KDH Accountancy Limited
Eddingbrook Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07789094

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 601,947 | 576,459
Current assets |  | 381,948 | 297,716
Prepayments and accrued income |  | 462 | 417
Creditors: Amounts Falling Due Within One Year |  | (147,435 ) | (98,953 )
NET CURRENT ASSETS |  | 234,975 | 199,180
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 836,922 | 775,639
Accruals and deferred income |  | - | (2,000 )
NET ASSETS |  | 836,922 | 773,639
CAPITAL AND RESERVES |  | 836,922 | 773,639

## Notes

1. General Information
Eddingbrook Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07789094 . The registered office is VALLEY WORKS, BACUP ROAD, TODMORDEN, OL14 7PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Derek Webster Director
10/12/2025