Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10168436 Mr P M Ker Mr T M Horrell Mr P M Ker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168436 2024-09-30 10168436 2025-09-30 10168436 2024-10-01 2025-09-30 10168436 frs-core:ShareCapital 2025-09-30 10168436 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10168436 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10168436 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10168436 frs-bus:SmallEntities 2024-10-01 2025-09-30 10168436 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10168436 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10168436 frs-bus:Director1 2024-10-01 2025-09-30 10168436 frs-bus:Director2 2024-10-01 2025-09-30 10168436 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 10168436 frs-countries:EnglandWales 2024-10-01 2025-09-30 10168436 2023-09-30 10168436 2024-09-30 10168436 2023-10-01 2024-09-30 10168436 frs-core:ShareCapital 2024-09-30 10168436 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10168436
Shaldern Limited
Financial Statements
For The Year Ended 30 September 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Shaldern Limited
Financial Statements
For The Year Ended 30 September 2025
Financial Statements

Contents
| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Shaldern Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 10168436

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 51 |  | 51 |
|  | 51 |  | 51 |
Creditors: Amounts Falling Due Within One Year | 4 | (19,990 ) |  | (19,372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,939 ) |  | (19,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,939 ) |  | (19,321 )
NET LIABILITIES |  |  | (19,939 ) |  | (19,321 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Income Statement |  |  | (20,139 ) |  | (19,521 )
SHAREHOLDERS' FUNDS |  |  | (19,939) |  | (19,321)

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 Income Statement.
On behalf of the board

Mr T M Horrell Director
10 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shaldern Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 51 |  | 51
| 51 |  | 51

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 19,990 |  | 19,372
| 19,990 |  | 19,372

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

6. General Information
Shaldern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10168436 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
Page 2