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 11288205 Mr Dalbir Sanger Mr Nigel Greene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11288205 2024-09-30 11288205 2025-09-30 11288205 2024-10-01 2025-09-30 11288205 frs-core:CurrentFinancialInstruments 2025-09-30 11288205 frs-core:Non-currentFinancialInstruments 2025-09-30 11288205 frs-core:ShareCapital 2025-09-30 11288205 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11288205 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11288205 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11288205 frs-bus:SmallEntities 2024-10-01 2025-09-30 11288205 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11288205 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11288205 frs-bus:Director1 2024-10-01 2025-09-30 11288205 frs-bus:Director2 2024-10-01 2025-09-30 11288205 frs-countries:EnglandWales 2024-10-01 2025-09-30 11288205 2023-09-30 11288205 2024-09-30 11288205 2023-10-01 2024-09-30 11288205 frs-core:CurrentFinancialInstruments 2024-09-30 11288205 frs-core:Non-currentFinancialInstruments 2024-09-30 11288205 frs-core:ShareCapital 2024-09-30 11288205 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11288205
Romford Developments(London) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11288205
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 670,227 677,488
Cash at bank and in hand 35 89
670,262 677,577
Creditors: Amounts Falling Due Within One Year 5 (337,672 ) (332,173 )
NET CURRENT ASSETS (LIABILITIES) 332,590 345,404
TOTAL ASSETS LESS CURRENT LIABILITIES 332,590 345,404
Creditors: Amounts Falling Due After More Than One Year 6 (8,763 ) (19,051 )
NET ASSETS 323,827 326,353
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 323,727 326,253
SHAREHOLDERS' FUNDS 323,827 326,353
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 Dalbir Sanger
Director
19/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Romford Developments(London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11288205 . The registered office is 4 Nutter Lane, London, E11 2HY.
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: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 670,227 26,305
Amounts owed by subsidiaries - 651,183
670,227 677,488
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 335,752 331,213
Accruals and deferred income 1,920 960
337,672 332,173
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 8,763 19,051
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2