Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 28 February 2026 28 February 2026 06925912 Mr Justin Finden-Crofts Mrs Susanne Finden-Crofts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06925912 2024-09-30 06925912 2026-02-28 06925912 2024-10-01 2026-02-28 06925912 frs-core:PlantMachinery 2026-02-28 06925912 frs-core:PlantMachinery 2024-10-01 2026-02-28 06925912 frs-core:PlantMachinery 2024-09-30 06925912 frs-core:ShareCapital 2026-02-28 06925912 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 06925912 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2026-02-28 06925912 frs-bus:FilletedAccounts 2024-10-01 2026-02-28 06925912 frs-bus:SmallEntities 2024-10-01 2026-02-28 06925912 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2026-02-28 06925912 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2026-02-28 06925912 frs-bus:Director1 2024-10-01 2026-02-28 06925912 frs-bus:Director2 2024-10-01 2026-02-28 06925912 frs-countries:EnglandWales 2024-10-01 2026-02-28 06925912 2023-09-30 06925912 2024-09-30 06925912 2023-10-01 2024-09-30 06925912 frs-core:ShareCapital 2024-09-30 06925912 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06925912
The Finden-Crofts Partnership Limited
Financial Statements
For the Period 1 October 2024 to 28 February 2026
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
The Finden-Crofts Partnership Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Finden-Crofts Partnership Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 06925912

| 28 February 2026 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 111 |
Cash at bank and in hand |  | 1,013 |  | 12,181 |
|  | 1,013 |  | 12,292 |
Creditors: Amounts Falling Due Within One Year | 6 | (150,953 ) |  | (160,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (149,940 ) |  | (148,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (149,940 ) |  | (148,436 )
NET LIABILITIES |  |  | (149,940 ) |  | (148,436 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (149,942 ) |  | (148,438 )
SHAREHOLDERS' FUNDS |  |  | (149,940) |  | (148,436)

Page 1
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The Finden-Crofts Partnership Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Justin Finden-Crofts Director
5 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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The Finden-Crofts Partnership Limited
Notes to the Financial Statements
For the Period 1 October 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
The Finden-Crofts Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06925912 . The registered office is Screenworks C/O Taxassist Accountants, Office 218, 22 Highbury Grove, London, N5 2EF.
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:

Plant & Machinery | 20% on cost

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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The Finden-Crofts Partnership Limited
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 28 February 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 3,215
As at 28 February 2026 | 3,215
Depreciation
As at 1 October 2024 | 3,215
As at 28 February 2026 | 3,215
Net Book Value
As at 28 February 2026 | -
As at 1 October 2024 | -

5. Debtors

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 111

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 150,953 |  | 160,728

7. Share Capital

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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The Finden-Crofts Partnership Limited
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 28 February 2026
8. Related Party Transactions
At the balance sheet date, the company owed the director Mr J J Finder-Crofts £159,780 in respect of his directors current account.
Page 5