Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09641684 Mrs Lesley McIlroy Mr David McIlroy Ms Sarah McIlroy Ms Harriet McIlroy Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09641684 2024-12-31 09641684 2025-12-31 09641684 2025-01-01 2025-12-31 09641684 frs-core:CurrentFinancialInstruments 2025-12-31 09641684 frs-core:Non-currentFinancialInstruments 2025-12-31 09641684 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09641684 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09641684 frs-bus:Micro-entities 2025-01-01 2025-12-31 09641684 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09641684 frs-bus:Director1 2025-01-01 2025-12-31 09641684 frs-bus:Director2 2025-01-01 2025-12-31 09641684 frs-bus:Director3 2025-01-01 2025-12-31 09641684 frs-bus:Director4 2025-01-01 2025-12-31 09641684 2023-12-31 09641684 2024-12-31 09641684 2024-01-01 2024-12-31 09641684 frs-core:CurrentFinancialInstruments 2024-12-31 09641684 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09641684
Ridgeway House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
LEO bookkeeping Services
Balance Sheet
Registered number: 09641684
2025 2024
£ £
Fixed assets 2,311,290 2,269,220
Current assets 492,001 544,357
Prepayments and accrued income 35 -
Creditors: Amounts Falling Due Within One Year (9,237 ) (37 )
NET CURRENT ASSETS 482,799 544,320
TOTAL ASSETS LESS CURRENT LIABILITIES 2,794,089 2,813,540
Creditors: Amounts Falling Due After More Than One Year (2,455,108 ) (2,511,390 )
Accruals and deferred income (2,255 ) (1,951 )
NET ASSETS 336,726 300,199
CAPITAL AND RESERVES 336,726 300,199

Notes

1. General Information
Ridgeway House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09641684 . The registered office is The Coach House Lavendon Grange, Lavendon, Olney, Buckinghamshire, MK46 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: NIL)
4 -
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Lesley McIlroy
Director
8 April 2026