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 03626983 Mr Mark Attree Mr Luke Gojnic Mr Steve Mack Ms Michelle Voss Ms Michelle Voss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03626983 2024-09-30 03626983 2025-09-30 03626983 2024-10-01 2025-09-30 03626983 frs-core:ShareCapital 2025-09-30 03626983 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 03626983 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03626983 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03626983 frs-bus:SmallEntities 2024-10-01 2025-09-30 03626983 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03626983 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03626983 frs-bus:Director1 2024-10-01 2025-09-30 03626983 frs-bus:Director2 2024-10-01 2025-09-30 03626983 frs-bus:Director3 2024-10-01 2025-09-30 03626983 frs-bus:Director4 2024-10-01 2025-09-30 03626983 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03626983 frs-countries:EnglandWales 2024-10-01 2025-09-30 03626983 2023-09-30 03626983 2024-09-30 03626983 2023-10-01 2024-09-30 03626983 frs-core:ShareCapital 2024-09-30 03626983 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 03626983
2 Sedgewell Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Edmonds Accountancy
2 Sedgewell Road Management Company Limited
Contents
Contents

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

Page 1
2 Sedgewell Road Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03626983

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,095 |  | 656 |
|  | 1,095 |  | 656 |
Creditors: Amounts Falling Due Within One Year | 4 | (600 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 495 |  | 56
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 495 |  | 56
NET ASSETS |  |  | 495 |  | 56
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | 491 |  | 52
SHAREHOLDERS' FUNDS |  |  | 495 |  | 56

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

Ms Michelle Voss Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
2 Sedgewell Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
2 Sedgewell Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03626983 . The registered office is Unit 11 Diddenham Court Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 600 |  | 600

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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