Acorah Software Products - Accounts Production 16.8.200 true true false 16 October 2024 31 October 2025 31 October 2025 16021251 Mrs J M McCarthy Mrs J M McCarthy Mr A J McCarthy Mr A J McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021251 2024-10-15 16021251 2025-10-31 16021251 2024-10-16 2025-10-31 16021251 frs-core:CurrentFinancialInstruments 2025-10-31 16021251 frs-core:ShareCapital 2025-10-31 16021251 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021251 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16021251 frs-bus:SmallEntities 2024-10-16 2025-10-31 16021251 frs-bus:EntityHasNeverTraded 2024-10-16 2025-10-31 16021251 frs-bus:AuditExemptWithAccountantsReport 2024-10-16 2025-10-31 16021251 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-16 2025-10-31 16021251 frs-bus:Director1 2024-10-16 2025-10-31 16021251 frs-bus:Director2 2024-10-16 2025-10-31 16021251 frs-countries:EnglandWales 2024-10-16 2025-10-31
Registered number: 16021251
Arden Developments (West Midlands) Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Arden Developments (West Midlands) Ltd for the period 16 October 2024 to 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arden Developments (West Midlands) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Arden Developments (West Midlands) Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Arden Developments (West Midlands) Ltd and state those matters that we have agreed to state to the directors of Arden Developments (West Midlands) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arden Developments (West Midlands) Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Arden Developments (West Midlands) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Arden Developments (West Midlands) Ltd . You consider that Arden Developments (West Midlands) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Arden Developments (West Midlands) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11 January 2026
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 16021251
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs J M McCarthy
Director
Mrs J M McCarthy
Director
11 January 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arden Developments (West Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021251 . The registered office is 9-11 Stratford Road, Shirley, Solihull, West Midlands, B90 3LU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 October 2025
£
Due within one year
Other debtors 2
5. Share Capital
31 October 2025
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 3