Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 06728653 Ms Nooshin Khorin Mr Michael Norton Ms Zohair Inayatullah Ms Brenda Hirst Ms Louisa Pelmont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06728653 2024-10-31 06728653 2025-10-31 06728653 2024-11-01 2025-10-31 06728653 frs-core:CurrentFinancialInstruments 2025-10-31 06728653 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 06728653 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 06728653 frs-core:ShareCapital 2025-10-31 06728653 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 06728653 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06728653 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06728653 frs-bus:SmallEntities 2024-11-01 2025-10-31 06728653 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06728653 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06728653 frs-bus:Director1 2024-11-01 2025-10-31 06728653 frs-bus:Director2 2024-11-01 2025-10-31 06728653 frs-bus:Director3 2024-11-01 2025-10-31 06728653 frs-bus:Director4 2024-11-01 2025-10-31 06728653 frs-bus:Director5 2024-11-01 2025-10-31 06728653 frs-countries:EnglandWales 2024-11-01 2025-10-31 06728653 2023-10-31 06728653 2024-10-31 06728653 2023-11-01 2024-10-31 06728653 frs-core:CurrentFinancialInstruments 2024-10-31 06728653 frs-core:ShareCapital 2024-10-31 06728653 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 06728653
Claydon House Freehold Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
LB Associates
383 Watling Avenue
Edgware
Middx
HA8 0NG
Claydon House Freehold Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Claydon House Freehold Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06728653

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27,579 |  | 27,579
|  |  | 27,579 |  | 27,579
CURRENT ASSETS
Debtors | 5 | 220 |  | 220 |
Cash at bank and in hand |  | 35,079 |  | 36,429 |
|  | 35,299 |  | 36,649 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,418 ) |  | (21,768 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,881 |  | 14,881
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,460 |  | 42,460
NET ASSETS |  |  | 42,460 |  | 42,460
CAPITAL AND RESERVES
Called up share capital | 7 |  | 30 |  | 30
Profit and Loss Account |  |  | 42,430 |  | 42,430
SHAREHOLDERS' FUNDS |  |  | 42,460 |  | 42,460

Page 1
Page 2
Claydon House Freehold Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Brenda Hirst Director
21/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Claydon House Freehold Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Claydon House Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06728653 . The registered office is 1/18 Claydon House, Holders Hill road, London, NW4 1LS.
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. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 27,579
As at 31 October 2025 | 27,579
Net Book Value
As at 31 October 2025 | 27,579
As at 1 November 2024 | 27,579

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 220 |  | 220

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 20,360 |  | 21,710
Taxation and social security | 58 |  | 58
| 20,418 |  | 21,768

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 3