Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07779447 Mr A J Brooks Mr A S Chadha Mr R A Coffer Mr A Thaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07779447 2024-09-30 07779447 2025-09-30 07779447 2024-10-01 2025-09-30 07779447 frs-core:CurrentFinancialInstruments 2025-09-30 07779447 frs-core:ShareCapital 2025-09-30 07779447 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07779447 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07779447 frs-bus:SmallEntities 2024-10-01 2025-09-30 07779447 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07779447 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07779447 frs-bus:Director1 2024-10-01 2025-09-30 07779447 frs-bus:Director2 2024-10-01 2025-09-30 07779447 frs-bus:Director3 2024-10-01 2025-09-30 07779447 frs-bus:Director4 2024-10-01 2025-09-30 07779447 frs-countries:EnglandWales 2024-10-01 2025-09-30 07779447 2023-09-30 07779447 2024-09-30 07779447 2023-10-01 2024-09-30 07779447 frs-core:CurrentFinancialInstruments 2024-09-30 07779447 frs-core:ShareCapital 2024-09-30
Registered number: 07779447
Amersham Commercial Park Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Amersham Commercial Park Limited
Contents
Contents

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

Page 1
Amersham Commercial Park Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07779447

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,222 |  | 2,749 |
Cash at bank and in hand |  | 6,690 |  | 9,346 |
|  | 15,912 |  | 12,095 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,906 ) |  | (12,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 6
NET ASSETS |  |  | 6 |  | 6
CAPITAL AND RESERVES
Called up share capital |  |  | 6 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6 |  | 6

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 R A Coffer Director
11/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Amersham Commercial Park Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Amersham Commercial Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07779447 . The registered office is Unit 6 Amersham Commercial Park, Raans Road, Amersham, Bucks, HP6 6FT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
4 6
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,220 |  | 1,958
Other debtors | 2 |  | 791
| 9,222 |  | 2,749

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,906 |  | 12,089

Page 2