Acorah Software Products - Accounts Production 19.2.450 false true false 3 June 2025 30 April 2026 30 April 2026 16492660 Mrs Rachel Howe Mr Thomas Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16492660 2025-06-02 16492660 2026-04-30 16492660 2025-06-03 2026-04-30 16492660 frs-core:CurrentFinancialInstruments 2026-04-30 16492660 frs-core:ShareCapital 2026-04-30 16492660 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16492660 frs-bus:PrivateLimitedCompanyLtd 2025-06-03 2026-04-30 16492660 frs-bus:FilletedAccounts 2025-06-03 2026-04-30 16492660 frs-bus:SmallEntities 2025-06-03 2026-04-30 16492660 frs-bus:AuditExempt-NoAccountantsReport 2025-06-03 2026-04-30 16492660 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-03 2026-04-30 16492660 frs-bus:Director1 2025-06-03 2026-04-30 16492660 frs-bus:Director2 2025-06-03 2026-04-30 16492660 frs-countries:EnglandWales 2025-06-03 2026-04-30
Registered number: 16492660
Arbour & Vale Ltd
Unaudited Financial Statements
For the Period 3 June 2025 to 30 April 2026
D S Burge and Co Ltd
Arbour & Vale Ltd
Contents
Contents

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

Page 1
Arbour & Vale Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16492660

| 30 April 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (710 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (610 )
NET LIABILITIES |  |  | (610 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (710 )
SHAREHOLDERS' FUNDS |  |  | (610)

For the period ending 30 April 2026 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

Mr Thomas Howe Director
02/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Arbour & Vale Ltd
Notes to the Financial Statements
For the Period 3 June 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Arbour & Vale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16492660 . The registered office is D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Other debtors | 100

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Other creditors | 710

6. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2