Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04583463 Ms Laura Eatherington-Langley Miss Alicia Berehowskyj Mr Michael Wilson Mr Gordon Simpson Ms Lucy Horner Mr Peter Kai Mr James Matthew Anthony Fisher Mr Lee Stokes Mr Spencer Bennett Mr Anas Yaghi Mr Aaron Harris Ms Grace Marston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04583463 2024-07-31 04583463 2025-07-31 04583463 2024-08-01 2025-07-31 04583463 frs-core:ShareCapital 2025-07-31 04583463 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04583463 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04583463 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 04583463 frs-bus:SmallEntities 2024-08-01 2025-07-31 04583463 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04583463 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04583463 frs-bus:Director1 2024-08-01 2025-07-31 04583463 frs-bus:Director2 2024-08-01 2025-07-31 04583463 frs-bus:Director3 2024-08-01 2025-07-31 04583463 frs-bus:Director4 2024-08-01 2025-07-31 04583463 frs-bus:Director5 2024-08-01 2025-07-31 04583463 frs-bus:Director6 2024-08-01 2025-07-31 04583463 frs-bus:Director7 2024-08-01 2025-07-31 04583463 frs-bus:Director8 2024-08-01 2025-07-31 04583463 frs-bus:Director9 2024-08-01 2025-07-31 04583463 frs-bus:Director10 2024-08-01 2025-07-31 04583463 frs-bus:Director11 2024-08-01 2025-07-31 04583463 frs-bus:Director12 2024-08-01 2025-07-31 04583463 frs-countries:EnglandWales 2024-08-01 2025-07-31 04583463 2023-07-31 04583463 2024-07-31 04583463 2023-08-01 2024-07-31 04583463 frs-core:ShareCapital 2024-07-31 04583463 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04583463
Draycott Mill Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Draycott Mill Management Company Limited
Contents
Contents

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

Page 1
Draycott Mill Management Company Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 04583463

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 16,127 |  | 14,065 |
Cash at bank and in hand |  | 10,196 |  | 10,241 |
|  | 26,323 |  | 24,306 |
Creditors: Amounts Falling Due Within One Year |  | (1,714 ) |  | (894 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,609 |  | 23,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,609 |  | 23,412
NET ASSETS |  |  | 24,609 |  | 23,412
CAPITAL AND RESERVES
Called up share capital | 4 |  | 8 |  | 8
Profit and Loss Account |  |  | 24,601 |  | 23,404
SHAREHOLDERS' FUNDS |  |  | 24,609 |  | 23,412

Page 1
Page 2
Draycott Mill Management Company 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 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.
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

Ms Grace Marston Director
11/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Draycott Mill Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Draycott Mill Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04583463 . The registered office is 470 Hucknall Road, Nottingham, Nottinghamshire, NG5 1FX.
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: 11 (2024: 11)
11 11
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

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