Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 31 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15107670 Mr Ben Prictor Mr L Xu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15107670 2024-08-31 15107670 2025-08-31 15107670 2024-09-01 2025-08-31 15107670 frs-core:CurrentFinancialInstruments 2025-08-31 15107670 frs-core:PlantMachinery 2025-08-31 15107670 frs-core:PlantMachinery 2024-09-01 2025-08-31 15107670 frs-core:PlantMachinery 2024-08-31 15107670 frs-core:ShareCapital 2025-08-31 15107670 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15107670 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15107670 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15107670 frs-bus:SmallEntities 2024-09-01 2025-08-31 15107670 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15107670 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15107670 frs-bus:Director1 2024-09-01 2025-08-31 15107670 frs-bus:Director2 2024-09-01 2025-08-31 15107670 frs-countries:EnglandWales 2024-09-01 2025-08-31 15107670 2023-08-30 15107670 2024-08-31 15107670 2023-08-31 2024-08-31 15107670 frs-core:CurrentFinancialInstruments 2024-08-31 15107670 frs-core:ShareCapital 2024-08-31 15107670 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15107670
Meadowstone Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Strategic Partnership
Meadowstone Developments Ltd
Contents
Contents

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

Page 1
Meadowstone Developments Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15107670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 428 |  | 571
|  |  | 428 |  | 571
CURRENT ASSETS
Stocks | 5 | 1,296,979 |  | 680,243 |
Debtors | 6 | 12,718 |  | 3,929 |
Cash at bank and in hand |  | 44,071 |  | 255,997 |
|  | 1,353,768 |  | 940,169 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,368,904 ) |  | (942,688 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,136 ) |  | (2,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,708 ) |  | (1,948 )
NET LIABILITIES |  |  | (14,708 ) |  | (1,948 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (14,718 ) |  | (1,958 )
SHAREHOLDERS' FUNDS |  |  | (14,708) |  | (1,948)

For the year ending 31 August 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 Ben Prictor Director
14 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Meadowstone Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Meadowstone Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15107670 . The registered office is Roselea House Catsash Road, Langstone, Newport, NP18 2LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Tangible Fixed Assets and Depreciation
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:
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Plant & Machinery | 25% on reducing balance

Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 762
As at 31 August 2025 | 762
Depreciation
As at 1 September 2024 | 191
Provided during the period | 143
As at 31 August 2025 | 334
Net Book Value
As at 31 August 2025 | 428
As at 1 September 2024 | 571

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 1,296,979 |  | 680,243

Page 2
Page 3
Meadowstone Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 12,718 |  | 3,929

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,408 |  | 5,371
Accruals and deferred income | 1,500 |  | 1,825
Directors' loan accounts | 1,350,996 |  | 935,492
| 1,368,904 |  | 942,688

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

As at 31 August 2025 there are 10 Ordinary Shares in issue.
Page 3