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 06269341 Mr Garry Short iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06269341 2024-03-31 06269341 2025-03-31 06269341 2024-04-01 2025-03-31 06269341 frs-core:CurrentFinancialInstruments 2025-03-31 06269341 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06269341 frs-core:ShareCapital 2025-03-31 06269341 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06269341 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06269341 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06269341 frs-bus:SmallEntities 2024-04-01 2025-03-31 06269341 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06269341 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06269341 frs-bus:Director1 2024-04-01 2025-03-31 06269341 frs-countries:EnglandWales 2024-04-01 2025-03-31 06269341 2023-03-31 06269341 2024-03-31 06269341 2023-04-01 2024-03-31 06269341 frs-core:CurrentFinancialInstruments 2024-03-31 06269341 frs-core:ShareCapital 2024-03-31 06269341 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06269341
Saxon Down Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The PHLT Group
Saxon Down Ltd
Contents
Contents

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

Page 1
Saxon Down Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06269341

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 848 |  | 848 |
|  | 848 |  | 848 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,337 ) |  | (9,337 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,489 ) |  | (8,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,489 ) |  | (8,489 )
NET LIABILITIES |  |  | (8,489 ) |  | (8,489 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,589 ) |  | (8,589 )
SHAREHOLDERS' FUNDS |  |  | (8,489) |  | (8,489)

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 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

Mr Garry Short Director
26/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Saxon Down Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Saxon Down Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06269341 . The registered office is 6 Genesis Business Centre , Redkiln Way, Horsham, West Sussex, RH13 5QH.
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:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 848 |  | 848

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 9,255 |  | 9,255
Director's loan account | 82 |  | 82
| 9,337 |  | 9,337

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2