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 05990879 Mr Bernard Chellew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05990879 2024-09-30 05990879 2025-09-30 05990879 2024-10-01 2025-09-30 05990879 frs-core:CurrentFinancialInstruments 2025-09-30 05990879 frs-core:Non-currentFinancialInstruments 2025-09-30 05990879 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 05990879 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05990879 frs-core:PlantMachinery 2025-09-30 05990879 frs-core:PlantMachinery 2024-10-01 2025-09-30 05990879 frs-core:PlantMachinery 2024-09-30 05990879 frs-core:ShareCapital 2025-09-30 05990879 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05990879 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05990879 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05990879 frs-bus:SmallEntities 2024-10-01 2025-09-30 05990879 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05990879 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05990879 frs-bus:Director1 2024-10-01 2025-09-30 05990879 frs-countries:EnglandWales 2024-10-01 2025-09-30 05990879 2023-09-30 05990879 2024-09-30 05990879 2023-10-01 2024-09-30 05990879 frs-core:CurrentFinancialInstruments 2024-09-30 05990879 frs-core:Non-currentFinancialInstruments 2024-09-30 05990879 frs-core:ShareCapital 2024-09-30 05990879 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05990879
Allied & Nationwide Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Allied & Nationwide Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Allied & Nationwide Developments Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05990879

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 710,073 |  | 710,073
|  |  | 710,073 |  | 710,073
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 1,591 |  | 135 |
|  | 1,691 |  | 235 |
Creditors: Amounts Falling Due Within One Year | 6 | (961 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 730 |  | 235
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 710,803 |  | 710,308
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (594,761 ) |  | (614,415 )
NET ASSETS |  |  | 116,042 |  | 95,893
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 115,942 |  | 95,793
SHAREHOLDERS' FUNDS |  |  | 116,042 |  | 95,893

Page 1
Page 2
Allied & Nationwide Developments Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Mr Bernard Chellew Director
4th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Allied & Nationwide Developments Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Allied & Nationwide Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05990879 . The registered office is Swan House, 146-147 St Helens Road, Swansea, SA1 4DE.
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:

Plant & Machinery | 10% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 October 2024 | 710,073 | 4,765 | 714,838
As at 30 September 2025 | 710,073 | 4,765 | 714,838
Depreciation
As at 1 October 2024 | - | 4,765 | 4,765
As at 30 September 2025 | - | 4,765 | 4,765
Net Book Value
As at 30 September 2025 | 710,073 | - | 710,073
As at 1 October 2024 | 710,073 | - | 710,073

Page 3
Page 4
Allied & Nationwide Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 960 |  | -
| 961 |  | -

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 237,322 |  | 263,690
Directors loan account | 357,439 |  | 350,725
| 594,761 |  | 614,415

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4