Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 3348041 Mr Paul Buckner Mr Thomas Buckner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3348041 2024-07-31 3348041 2025-07-31 3348041 2024-08-01 2025-07-31 3348041 frs-core:CurrentFinancialInstruments 2025-07-31 3348041 frs-core:Non-currentFinancialInstruments 2025-07-31 3348041 frs-core:ShareCapital 2025-07-31 3348041 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 3348041 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 3348041 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 3348041 frs-bus:SmallEntities 2024-08-01 2025-07-31 3348041 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 3348041 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 3348041 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 3348041 frs-bus:Director1 2024-08-01 2025-07-31 3348041 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 3348041 frs-countries:EnglandWales 2024-08-01 2025-07-31 3348041 2023-07-31 3348041 2024-07-31 3348041 2023-08-01 2024-07-31 3348041 frs-core:CurrentFinancialInstruments 2024-07-31 3348041 frs-core:Non-currentFinancialInstruments 2024-07-31 3348041 frs-core:ShareCapital 2024-07-31 3348041 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 3348041
Orchard Property & Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Orchard Property & Financial Services Limited
Contents
Contents

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

Page 1
Orchard Property & Financial Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 3348041

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 66,531 |  | 66,531 |
Cash at bank and in hand |  | 973 |  | 973 |
|  | 67,504 |  | 67,504 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,333 ) |  | (3,333 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 64,171 |  | 64,171
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64,171 |  | 64,171
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (26,693 ) |  | (26,693 )
NET ASSETS |  |  | 37,478 |  | 37,478
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2,000 |  | 2,000
Profit and Loss Account |  |  | 35,478 |  | 35,478
SHAREHOLDERS' FUNDS |  |  | 37,478 |  | 37,478

Page 1
Page 2
Orchard Property & Financial Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Buckner Director
9 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Orchard Property & Financial Services Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Orchard Property & Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3348041 . The registered office is 12 Limedale Avenue, Oakwood, Derby, DE21 2UE.
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 year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 66,531 |  | 66,531

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,333 |  | 3,333

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 26,693 |  | 26,693

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

Page 3