Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02394870 Mr C Badiani Mrs I Badiani Ms S Badiani-Hamment Mr C Badiani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02394870 2024-09-30 02394870 2025-09-30 02394870 2024-10-01 2025-09-30 02394870 frs-core:CurrentFinancialInstruments 2025-09-30 02394870 frs-core:Non-currentFinancialInstruments 2025-09-30 02394870 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02394870 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02394870 frs-bus:Micro-entities 2024-10-01 2025-09-30 02394870 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02394870 frs-bus:Director1 2024-10-01 2025-09-30 02394870 frs-bus:Director2 2024-10-01 2025-09-30 02394870 frs-bus:Director3 2024-10-01 2025-09-30 02394870 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02394870 2023-09-30 02394870 2024-09-30 02394870 2023-10-01 2024-09-30 02394870 frs-core:CurrentFinancialInstruments 2024-09-30 02394870 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 02394870
Ferndell Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Ferndell Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02394870

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 526,731 | 500,208
Current assets |  | 275,104 | 242,351
Prepayments and accrued income |  | 3,032 | 3,094
Creditors: Amounts Falling Due Within One Year |  | (52,623 ) | (44,378 )
NET CURRENT ASSETS |  | 225,513 | 201,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 752,244 | 701,275
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,706 )
Accruals and deferred income |  | (18,338 ) | (2,958 )
NET ASSETS |  | 733,906 | 693,611
CAPITAL AND RESERVES |  | 733,906 | 693,611

## Notes

1. General Information
Ferndell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02394870 . The registered office is Burnley House, 3 Burnley Road, London, NW10 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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Ferndell 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms S Badiani-Hamment Director
23 June 2026