Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11585964 Ms Sarah Ogilvie Mr Donal Ogilvie Ms Emma Leonard Ms Nicola Martin Mr Dino Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11585964 2024-09-30 11585964 2025-09-30 11585964 2024-10-01 2025-09-30 11585964 frs-core:CurrentFinancialInstruments 2025-09-30 11585964 frs-core:ShareCapital 2025-09-30 11585964 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11585964 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11585964 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11585964 frs-bus:SmallEntities 2024-10-01 2025-09-30 11585964 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11585964 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11585964 frs-bus:Director1 2024-10-01 2025-09-30 11585964 frs-bus:Director2 2024-10-01 2025-09-30 11585964 frs-bus:Director3 2024-10-01 2025-09-30 11585964 frs-bus:Director4 2024-10-01 2025-09-30 11585964 frs-bus:Director5 2024-10-01 2025-09-30 11585964 frs-countries:EnglandWales 2024-10-01 2025-09-30 11585964 2023-09-30 11585964 2024-09-30 11585964 2023-10-01 2024-09-30 11585964 frs-core:CurrentFinancialInstruments 2024-09-30 11585964 frs-core:ShareCapital 2024-09-30 11585964 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11585964
41 Crescent Road Ramsgate Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
41 Crescent Road Ramsgate Limited
Contents
Contents

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

Page 1
41 Crescent Road Ramsgate Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11585964

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,277 |  | 667 |
|  | 1,277 |  | 667 |
Creditors: Amounts Falling Due Within One Year | 4 | (1 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,276 |  | 667
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,276 |  | 667
NET ASSETS |  |  | 1,276 |  | 667
CAPITAL AND RESERVES
Called up share capital | 5 |  | 5 |  | 5
Profit and Loss Account |  |  | 1,271 |  | 662
SHAREHOLDERS' FUNDS |  |  | 1,276 |  | 667

For the year ending 30 September 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 Dino Fielding Director
01/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
41 Crescent Road Ramsgate Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
41 Crescent Road Ramsgate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11585964 . The registered office is 41a Crescent Road, Ramsgate, CT11 9QX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 2