Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07565155 Mr J Cleden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07565155 2024-03-31 07565155 2025-03-31 07565155 2024-04-01 2025-03-31 07565155 frs-core:NetGoodwill 2024-04-01 2025-03-31 07565155 frs-core:PlantMachinery 2024-04-01 2025-03-31 07565155 frs-core:ShareCapital 2025-03-31 07565155 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07565155 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07565155 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07565155 frs-bus:SmallEntities 2024-04-01 2025-03-31 07565155 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07565155 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07565155 frs-bus:Director1 2024-04-01 2025-03-31 07565155 frs-countries:EnglandWales 2024-04-01 2025-03-31 07565155 2023-03-31 07565155 2024-03-31 07565155 2023-04-01 2024-03-31 07565155 frs-core:ShareCapital 2024-03-31 07565155 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07565155
Cleden Howard & Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07565155
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 2,400 -
Cash at bank and in hand 14,850 18,846
17,250 18,846
Creditors: Amounts Falling Due Within One Year (33,574 ) (20,014 )
NET CURRENT ASSETS (LIABILITIES) (16,324 ) (1,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,324 ) (1,168 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (707 ) (707 )
NET LIABILITIES (17,031 ) (1,875 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (17,131 ) (1,975 )
SHAREHOLDERS' FUNDS (17,031) (1,875)
Page 1
Page 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Cleden
Director
03/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cleden Howard & Company Limited Registered number 07565155 is a limited by shares company incorporated in England & Wales. The Registered Office is Upper Ground floor, 18 Farnham Road, GUILDFORD, GU1 4XA.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of eight years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% written down value
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 275,000
As at 31 March 2025 275,000
...CONTINUED
Page 3
Page 4
Amortisation
As at 1 April 2024 275,000
As at 31 March 2025 275,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 32,696
As at 31 March 2025 32,696
Depreciation
As at 1 April 2024 32,696
As at 31 March 2025 32,696
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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