Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 03209176 Mr J R Shannon Mr G Knowles Mr G Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03209176 2024-10-31 03209176 2025-10-31 03209176 2024-11-01 2025-10-31 03209176 frs-core:CurrentFinancialInstruments 2025-10-31 03209176 frs-core:ComputerEquipment 2025-10-31 03209176 frs-core:ComputerEquipment 2024-11-01 2025-10-31 03209176 frs-core:ComputerEquipment 2024-10-31 03209176 frs-core:MotorVehicles 2025-10-31 03209176 frs-core:MotorVehicles 2024-11-01 2025-10-31 03209176 frs-core:MotorVehicles 2024-10-31 03209176 frs-core:ShareCapital 2025-10-31 03209176 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 03209176 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 03209176 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 03209176 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03209176 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03209176 frs-bus:SmallEntities 2024-11-01 2025-10-31 03209176 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03209176 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03209176 frs-bus:Director1 2024-11-01 2025-10-31 03209176 frs-bus:Director2 2024-11-01 2025-10-31 03209176 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03209176 frs-core:CurrentFinancialInstruments 1 2025-10-31 03209176 frs-countries:EnglandWales 2024-11-01 2025-10-31 03209176 2023-10-31 03209176 2024-10-31 03209176 2023-11-01 2024-10-31 03209176 frs-core:CurrentFinancialInstruments 2024-10-31 03209176 frs-core:ShareCapital 2024-10-31 03209176 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 03209176 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 03209176
The Draycott Seneca Syndicate Limited
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 03209176
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,931 20,848
16,931 20,848
CURRENT ASSETS
Debtors 5 - 10,355
Cash at bank and in hand 50,192 36,855
50,192 47,210
Creditors: Amounts Falling Due Within One Year 6 (24,786 ) (19,950 )
NET CURRENT ASSETS (LIABILITIES) 25,406 27,260
TOTAL ASSETS LESS CURRENT LIABILITIES 42,337 48,108
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,050 ) (3,050 )
NET ASSETS 39,287 45,058
CAPITAL AND RESERVES
Called up share capital 7 45,000 45,000
Income Statement (5,713 ) 58
SHAREHOLDERS' FUNDS 39,287 45,058
Page 1
Page 2
For the year ending 31 October 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.
The financial statements were approved by the board of directors on 4 April 2026 and were signed on its behalf by:
Mr J R Shannon
Director
Mr G Knowles
Director
04/04/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Draycott Seneca Syndicate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03209176 . The registered office is 9 Ellerby Street, London, SW6 6EX.The company owns  a light twin engined piston aircraft which is  used and  operated by the Shareholders (members) of the company for private and non profit purposes. The costs of operation are  shared mutually by members. 
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
Contributions from members
Contributions from members towards flying, insurance and maintenance costs and aircraft improvements.
All costs of the aircraft are shared mutually amongst the members, capital costs by reference to shareholdings, operational costs either by hours flown or equally as appropriate. No charges are made on anynon member or third party. The company is not registered for Value Added Tax purposes and, accordingly, contributions from members do not include VAT.
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:
Aircraft 40 years
Sundry tools and equipment 40 years
Certain sundry equipment and tools, which were taken over from the members at no cost, have been revalued by the Directors at their current estimated value, and included at that value in the accounts.
The principle fixed asset of the company is a light twin piston engined aircraft. In order to ensure that the aircraft retains its airworthy status, all mechanical and electronic components, including propellers, engines, and radios are overhauled or renewed at regular intervals. The airframe and interior is also regularly repainted and, where necessary, repaired to  ‘as new’ standards. The costs of the above maintenance and repairs are included, when incurred, in the Income and Expenditure account.  Additions to  aircraft equipment and enhancements to existing aircraft equipment are included in additions.
The current market value of the aircraft, in the opinion of the Directors, greatly exceeds the book written down value as shown in the accounts. In the context of the above, the Directors consider that a depreciation rate of 2.5% per annum on a straight line basis on fixed assets is appropriate to the circumstances of the Company.
2.4. Contributions from members
Contributions from members towards flying, insurance and maintenance costs and aircraft improvements.
All costs of the aircraft are shared mutually amongst the members, capital costs by reference to shareholdings, operational costs either by hours flown or equally as appropriate. No charges are made on anynon member or third party. The company is not registered for Value Added Tax purposes and, accordingly, contributions from members do not include VAT.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
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4. Tangible Assets
Aircraft Sundry tools and equipment Total
£ £ £
Cost
As at 1 November 2024 153,653 3,050 156,703
As at 31 October 2025 153,653 3,050 156,703
Depreciation
As at 1 November 2024 135,855 - 135,855
Provided during the period 3,917 - 3,917
As at 31 October 2025 139,772 - 139,772
Net Book Value
As at 31 October 2025 13,881 3,050 16,931
As at 1 November 2024 17,798 3,050 20,848
5. Debtors
2025 2024
£ £
Due within one year
Due by members - 10,355
Balances due by members:Engine Fund represents amounts arising from a mutually agreed obligation by members to contribute monthly towards an Engine Fund that is to be used to help pay for replacement engines.
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Due to Members 3,036 -
Due to members: Engine Fund 21,750 19,950
24,786 19,950
Balances due to members:Engine Fund represents amounts arising from a mutually agreed obligation by members to contribute monthly towards an Engine Fund that is to be used to help pay for replacement engines.
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 45,000 45,000
Page 4
Page 5
8. Reserves
Income Statement
£
As at 1 November 2024 58
Loss for the year and total comprehensive income (5,771 )
As at 31 October 2025 (5,713 )
Page 5