Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12522294 Mr Joe Potter Mr Aaron Whitrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12522294 2024-12-31 12522294 2025-12-31 12522294 2025-01-01 2025-12-31 12522294 frs-core:Non-currentFinancialInstruments 2025-12-31 12522294 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 12522294 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 12522294 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 12522294 frs-core:ShareCapital 2025-12-31 12522294 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12522294 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12522294 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12522294 frs-bus:SmallEntities 2025-01-01 2025-12-31 12522294 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12522294 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12522294 frs-bus:Director1 2025-01-01 2025-12-31 12522294 frs-bus:Director2 2025-01-01 2025-12-31 12522294 frs-countries:EnglandWales 2025-01-01 2025-12-31 12522294 2023-12-31 12522294 2024-12-31 12522294 2024-01-01 2024-12-31 12522294 frs-core:Non-currentFinancialInstruments 2024-12-31 12522294 frs-core:ShareCapital 2024-12-31 12522294 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12522294
Whitrow & Potter Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Whitrow & Potter Estates Ltd
Contents
Contents

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

Page 1
Whitrow & Potter Estates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12522294

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 354,949 |  | 354,949
|  |  | 354,949 |  | 354,949
CURRENT ASSETS
Cash at bank and in hand |  | 16,441 |  | 12,444 |
|  | 16,441 |  | 12,444 |
Creditors: Amounts Falling Due Within One Year | 5 | (98,216 ) |  | (99,282 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81,775 ) |  | (86,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 273,174 |  | 268,111
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (291,813 ) |  | (291,813 )
NET LIABILITIES |  |  | (18,639 ) |  | (23,702 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (18,739 ) |  | (23,802 )
SHAREHOLDERS' FUNDS |  |  | (18,639) |  | (23,702)

Page 1
Page 2
Whitrow & Potter Estates Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board

Mr Joe Potter Director
04/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Whitrow & Potter Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Whitrow & Potter Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12522294 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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:

Freehold | Not Depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Whitrow & Potter Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 354,949
As at 31 December 2025 | 354,949
Net Book Value
As at 31 December 2025 | 354,949
As at 1 January 2025 | 354,949

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Capital grants | 98,216 |  | 99,282

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Capital grants | 291,813 |  | 291,813

7. Share Capital

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

Page 4