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 03847501 Mr M Namireddy Mrs A Nihalani Mr A Ranganathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03847501 2024-09-30 03847501 2025-09-30 03847501 2024-10-01 2025-09-30 03847501 frs-core:ShareCapital 2025-09-30 03847501 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03847501 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03847501 frs-bus:SmallEntities 2024-10-01 2025-09-30 03847501 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03847501 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03847501 frs-bus:Director1 2024-10-01 2025-09-30 03847501 frs-bus:Director2 2024-10-01 2025-09-30 03847501 frs-bus:Director3 2024-10-01 2025-09-30 03847501 frs-countries:EnglandWales 2024-10-01 2025-09-30 03847501 2023-09-30 03847501 2024-09-30 03847501 2023-10-01 2024-09-30 03847501 frs-core:ShareCapital 2024-09-30
Registered number: 03847501
25-36 Bardsley Close (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
25-36 Bardsley Close (Freehold) Limited
Contents
Contents

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

Page 1
25-36 Bardsley Close (Freehold) Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 03847501

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 96 |  | 96 |
|  | 96 |  | 96 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 96 |  | 96
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 96 |  | 96
NET ASSETS |  |  | 96 |  | 96
CAPITAL AND RESERVES
Called up share capital | 5 |  | 96 |  | 96
SHAREHOLDERS' FUNDS |  |  | 96 |  | 96

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

Mrs A Nihalani Director
28 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
25-36 Bardsley Close (Freehold) Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
25-36 Bardsley Close (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03847501 . The registered office is 2 Unitec House, Albert Place, London, N3 1QB.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 96 |  | 96

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 96 |  | 96

Page 2