Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04694579 Mr Roderick Harris Mrs Ann Lean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04694579 2024-06-30 04694579 2025-06-30 04694579 2024-07-01 2025-06-30 04694579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 04694579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 04694579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-30 04694579 frs-core:OtherReservesSubtotal 2025-06-30 04694579 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 04694579 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04694579 frs-bus:SmallEntities 2024-07-01 2025-06-30 04694579 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04694579 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04694579 frs-bus:Director1 2024-07-01 2025-06-30 04694579 frs-bus:Director2 2024-07-01 2025-06-30 04694579 frs-countries:EnglandWales 2024-07-01 2025-06-30 04694579 2023-06-30 04694579 2024-06-30 04694579 2023-07-01 2024-06-30 04694579 frs-core:OtherReservesSubtotal 2024-06-30
Registered number: 04694579
Cedar Park (Ilkeston) Limited
Financial Statements
For The Year Ended 30 June 2025
Cedar Park (Ilkeston) Limited
Contents
Contents

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

Page 1
Cedar Park (Ilkeston) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04694579

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 500 |  | 500
|  |  | 500 |  | 500
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 500 |  | 500
NET ASSETS |  |  | 500 |  | 500
RESERVES
Other reserves |  |  | 500 |  | 500
MEMBERS' FUNDS |  |  | 500 |  | 500

For the year ending 30 June 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 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 Income and Expenditure Account.
On behalf of the board

Mr Roderick Harris Director
17 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cedar Park (Ilkeston) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Cedar Park (Ilkeston) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04694579 . The registered office is 16 Queen Street, Ilkeston, Derbyshire, DE7 5GT.
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:

Leasehold | No depreciation charged

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

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 July 2024 | 500
As at 30 June 2025 | 500
Net Book Value
As at 30 June 2025 | 500
As at 1 July 2024 | 500

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2