Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 NI691943 Mr Jonathan Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691943 2024-10-31 NI691943 2025-10-31 NI691943 2024-11-01 2025-10-31 NI691943 frs-core:CurrentFinancialInstruments 2025-10-31 NI691943 frs-core:ShareCapital 2025-10-31 NI691943 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691943 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI691943 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI691943 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 NI691943 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI691943 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI691943 frs-bus:Director1 2024-11-01 2025-10-31 NI691943 frs-countries:NorthernIreland 2024-11-01 2025-10-31 NI691943 2023-10-31 NI691943 2024-10-31 NI691943 2023-11-01 2024-10-31 NI691943 frs-core:CurrentFinancialInstruments 2024-10-31 NI691943 frs-core:ShareCapital 2024-10-31
Registered number: NI691943
Ferndene Dundonald Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Ferndene Dundonald Limited
Contents
Contents

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

Page 1
Ferndene Dundonald Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI691943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jonathan Dobson Director
5 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ferndene Dundonald Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Ferndene Dundonald Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691943 . The registered office is 24 Sandown Road, Belfast, Antrim, BT5 6GY.
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 | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2