Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10276147 Mrs Janis Hollingsbee Mr Robert Hollingsbee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276147 2024-07-31 10276147 2025-07-31 10276147 2024-08-01 2025-07-31 10276147 frs-core:Non-currentFinancialInstruments 2025-07-31 10276147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 10276147 frs-core:ShareCapital 2025-07-31 10276147 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10276147 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 10276147 frs-bus:SmallEntities 2024-08-01 2025-07-31 10276147 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 10276147 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10276147 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10276147 frs-bus:Director1 2024-08-01 2025-07-31 10276147 frs-bus:Director2 2024-08-01 2025-07-31 10276147 frs-countries:EnglandWales 2024-08-01 2025-07-31 10276147 2023-07-31 10276147 2024-07-31 10276147 2023-08-01 2024-07-31 10276147 frs-core:Non-currentFinancialInstruments 2024-07-31 10276147 frs-core:ShareCapital 2024-07-31
Registered number: 10276147
The Althorne Estate Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
The Althorne Estate Limited
Contents
Contents

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

Page 1
The Althorne Estate Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 10276147

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,537 |  | 120,537
|  |  | 120,537 |  | 120,537
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 120,539 |  | 120,539
Creditors: Amounts Falling Due After More Than One Year |  |  | (120,537 ) |  | (120,537 )
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

Page 1
Page 2
The Althorne Estate Limited
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Robert Hollingsbee Director
24th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Althorne Estate Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
The Althorne Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10276147 . The registered office is High House Farm, Old Heath Road, Chelmsford, CM3 6EW.
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:

Freehold | Nil

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

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 120,537
As at 31 July 2025 | 120,537
Net Book Value
As at 31 July 2025 | 120,537
As at 1 August 2024 | 120,537

5. Share Capital

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

Page 3