Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 04139991 Y A Patel F Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04139991 2025-01-31 04139991 2026-01-31 04139991 2025-02-01 2026-01-31 04139991 frs-core:FurnitureFittings 2026-01-31 04139991 frs-core:FurnitureFittings 2025-02-01 2026-01-31 04139991 frs-core:FurnitureFittings 2025-01-31 04139991 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 04139991 frs-core:ShareCapital 2026-01-31 04139991 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 04139991 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04139991 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04139991 frs-bus:SmallEntities 2025-02-01 2026-01-31 04139991 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04139991 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04139991 frs-bus:Director1 2025-02-01 2026-01-31 04139991 frs-bus:Director1 2025-01-31 04139991 frs-bus:Director1 2026-01-31 04139991 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04139991 frs-countries:EnglandWales 2025-02-01 2026-01-31 04139991 2024-01-31 04139991 2025-01-31 04139991 2024-02-01 2025-01-31 04139991 frs-core:ShareCapital 2025-01-31 04139991 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 04139991
Orchard Properties (Dewsbury) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04139991
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62 74
62 74
CURRENT ASSETS
Debtors 5 - 9,645
Cash at bank and in hand 166,051 20,384
166,051 30,029
Creditors: Amounts Falling Due Within One Year 6 (146,841 ) (826 )
NET CURRENT ASSETS (LIABILITIES) 19,210 29,203
TOTAL ASSETS LESS CURRENT LIABILITIES 19,272 29,277
NET ASSETS 19,272 29,277
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 19,172 29,177
SHAREHOLDERS' FUNDS 19,272 29,277
For the year ending 31 January 2026 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
Y A Patel
Director
29/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orchard Properties (Dewsbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04139991 . The registered office is 10 Orchard Croft, Dewsbury, West Yorkshire, WF12 9BP.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2025 1,710
As at 31 January 2026 1,710
Depreciation
As at 1 February 2025 1,636
Provided during the period 12
As at 31 January 2026 1,648
Net Book Value
As at 31 January 2026 62
As at 1 February 2025 74
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
Other debtors - 9,645
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 146,841 826
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Yusuf Patel 9,645 - 9,645 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3