Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12203471 Mr Mark Mates Mrs Rebecca Mates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12203471 2024-09-30 12203471 2025-09-30 12203471 2024-10-01 2025-09-30 12203471 frs-core:CurrentFinancialInstruments 2025-09-30 12203471 frs-core:Non-currentFinancialInstruments 2025-09-30 12203471 frs-core:FurnitureFittings 2025-09-30 12203471 frs-core:FurnitureFittings 2024-10-01 2025-09-30 12203471 frs-core:FurnitureFittings 2024-09-30 12203471 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 12203471 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 12203471 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 12203471 frs-core:MotorVehicles 2025-09-30 12203471 frs-core:MotorVehicles 2024-10-01 2025-09-30 12203471 frs-core:MotorVehicles 2024-09-30 12203471 frs-core:PlantMachinery 2025-09-30 12203471 frs-core:PlantMachinery 2024-10-01 2025-09-30 12203471 frs-core:PlantMachinery 2024-09-30 12203471 frs-core:ShareCapital 2025-09-30 12203471 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12203471 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12203471 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12203471 frs-bus:SmallEntities 2024-10-01 2025-09-30 12203471 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12203471 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12203471 frs-bus:Director1 2024-10-01 2025-09-30 12203471 frs-bus:Director2 2024-10-01 2025-09-30 12203471 frs-countries:EnglandWales 2024-10-01 2025-09-30 12203471 2023-09-30 12203471 2024-09-30 12203471 2023-10-01 2024-09-30 12203471 frs-core:CurrentFinancialInstruments 2024-09-30 12203471 frs-core:Non-currentFinancialInstruments 2024-09-30 12203471 frs-core:ShareCapital 2024-09-30 12203471 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12203471
Sandown Properties (Nw) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sandown Properties (Nw) Ltd
Contents
Contents

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

Page 1
Sandown Properties (Nw) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12203471

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 322,835 |  | 322,835
|  |  | 322,835 |  | 322,835
CURRENT ASSETS
Cash at bank and in hand |  | 44,534 |  | 44,534 |
|  | 44,534 |  | 44,534 |
Creditors: Amounts Falling Due Within One Year | 5 | (206,880 ) |  | (206,880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (162,346 ) |  | (162,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 160,489 |  | 160,489
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (205,699 ) |  | (205,699 )
NET LIABILITIES |  |  | (45,210 ) |  | (45,210 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (45,310 ) |  | (45,310 )
SHAREHOLDERS' FUNDS |  |  | (45,210) |  | (45,210)

Page 1
Page 2
Sandown Properties (Nw) Ltd
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 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 Mark Mates Director
10/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sandown Properties (Nw) Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Sandown Properties (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12203471 . The registered office is 23a Longsight, Harwood, Bolton, BL2 3HS.
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. 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:

Freehold | No depreciation
Plant & Machinery | 25% straight line
Motor Vehicles | 20% straight line
Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 October 2024 | 291,520 | 5,097 | 19,500 | 10,414 | 326,531
As at 30 September 2025 | 291,520 | 5,097 | 19,500 | 10,414 | 326,531
Depreciation
As at 1 October 2024 | - | 956 | 975 | 1,765 | 3,696
As at 30 September 2025 | - | 956 | 975 | 1,765 | 3,696
Net Book Value
As at 30 September 2025 | 291,520 | 4,141 | 18,525 | 8,649 | 322,835
As at 1 October 2024 | 291,520 | 4,141 | 18,525 | 8,649 | 322,835

Page 3
Page 4
Sandown Properties (Nw) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 49,436 |  | 49,436
Amounts owed to group undertakings | 157,950 |  | 157,950
Amounts owed to subsidiaries | (506 ) |  | (506 )
| 206,880 |  | 206,880

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgages | 205,699 |  | 205,699

7. Share Capital

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

Page 4