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 08671040 Mr Tariq Khuja Mr Tariq Khuja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08671040 2024-09-30 08671040 2025-09-30 08671040 2024-10-01 2025-09-30 08671040 frs-core:CurrentFinancialInstruments 2025-09-30 08671040 frs-core:ShareCapital 2025-09-30 08671040 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08671040 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08671040 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08671040 frs-bus:SmallEntities 2024-10-01 2025-09-30 08671040 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08671040 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08671040 frs-bus:Director1 2024-10-01 2025-09-30 08671040 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 08671040 frs-countries:EnglandWales 2024-10-01 2025-09-30 08671040 2023-09-30 08671040 2024-09-30 08671040 2023-10-01 2024-09-30 08671040 frs-core:CurrentFinancialInstruments 2024-09-30 08671040 frs-core:ShareCapital 2024-09-30 08671040 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08671040
Countywide Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Surrey Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08671040
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 494,581 494,581
Debtors 5 850 850
Cash at bank and in hand 37 37
495,468 495,468
Creditors: Amounts Falling Due Within One Year 6 (542,682 ) (542,682 )
NET CURRENT ASSETS (LIABILITIES) (47,214 ) (47,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,214 ) (47,214 )
NET LIABILITIES (47,214 ) (47,214 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (47,215 ) (47,215 )
SHAREHOLDERS' FUNDS (47,214) (47,214)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Tariq Khuja
Director
18/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Countywide Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08671040 . The registered office is 154 Cowley Road, Oxford, Oxfordshire, OX4 1UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Work in progress 494,581 494,581
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 850 850
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 182,682 182,682
Director's loan account 360,000 360,000
542,682 542,682
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2