Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14062681 Mr Jaymee Coonjobeeharry Jaymee Coonjobeeharry true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14062681 2024-04-30 14062681 2025-04-30 14062681 2024-05-01 2025-04-30 14062681 frs-core:CurrentFinancialInstruments 2025-04-30 14062681 frs-core:Non-currentFinancialInstruments 2025-04-30 14062681 frs-core:FurnitureFittings 2025-04-30 14062681 frs-core:FurnitureFittings 2024-05-01 2025-04-30 14062681 frs-core:FurnitureFittings 2024-04-30 14062681 frs-core:ShareCapital 2025-04-30 14062681 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14062681 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14062681 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14062681 frs-bus:SmallEntities 2024-05-01 2025-04-30 14062681 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14062681 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14062681 1 2024-05-01 2025-04-30 14062681 frs-bus:Director1 2024-05-01 2025-04-30 14062681 frs-countries:EnglandWales 2024-05-01 2025-04-30 14062681 2023-04-30 14062681 2024-04-30 14062681 2023-05-01 2024-04-30 14062681 frs-core:CurrentFinancialInstruments 2024-04-30 14062681 frs-core:Non-currentFinancialInstruments 2024-04-30 14062681 frs-core:ShareCapital 2024-04-30 14062681 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14062681
Idenhurst Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Calculated Ltd
Idenhurst Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Idenhurst Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14062681

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,251 |  | 3,673
Investment Properties | 5 |  | 613,578 |  | 211,718
|  |  | 624,829 |  | 215,391
CURRENT ASSETS
Debtors | 6 | 51,931 |  | 95,954 |
Cash at bank and in hand |  | 1,851 |  | 152 |
|  | 53,782 |  | 96,106 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,861 ) |  | (8 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,921 |  | 96,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 676,750 |  | 311,489
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (722,971 ) |  | (337,443 )
NET LIABILITIES |  |  | (46,221 ) |  | (25,954 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (46,321 ) |  | (26,054 )
SHAREHOLDERS' FUNDS |  |  | (46,221) |  | (25,954)

Page 1
Page 2
Idenhurst Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Jaymee Coonjobeeharry Director
27/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Idenhurst Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Idenhurst Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14062681 . The registered office is 5 Sheafe Drive, Cranbrook, TN17 2PH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | Straight line over 5 years

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 4,081
Additions | 8,848
As at 30 April 2025 | 12,929
Depreciation
As at 1 May 2024 | 408
Provided during the period | 1,270
As at 30 April 2025 | 1,678
Net Book Value
As at 30 April 2025 | 11,251
As at 1 May 2024 | 3,673

Page 3
Page 4
Idenhurst Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 211,718
Additions | 401,947
Disposals | (87 )
As at 30 April 2025 | 613,578

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 51,867 |  | 95,881
Other debtors | 64 |  | 73
| 51,931 |  | 95,954

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,861 |  | 8

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 424,689 |  | 127,575
Directors loan account | 298,282 |  | 209,868
| 722,971 |  | 337,443

9. Share Capital

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

10. Related Party Transactions
Included within Creditors is the loan balance of £ 298,282 (2024: £ 209,868) from the Director at the end of the year. The loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Jaymee Coonjobeeharry by virtue of his ownership of the majority of the issued share capital in the company.
Page 4