Acorah Software Products - Accounts Production 19.2.450 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 15181468 Mr Anil Sohal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15181468 2024-09-30 15181468 2025-09-30 15181468 2024-10-01 2025-09-30 15181468 frs-core:CurrentFinancialInstruments 2025-09-30 15181468 frs-core:ComputerEquipment 2025-09-30 15181468 frs-core:ComputerEquipment 2024-10-01 2025-09-30 15181468 frs-core:ComputerEquipment 2024-09-30 15181468 frs-core:ShareCapital 2025-09-30 15181468 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15181468 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15181468 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15181468 frs-bus:SmallEntities 2024-10-01 2025-09-30 15181468 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15181468 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15181468 frs-bus:Director1 2024-10-01 2025-09-30 15181468 frs-countries:EnglandWales 2024-10-01 2025-09-30 15181468 2023-09-30 15181468 2024-09-30 15181468 2023-10-01 2024-09-30 15181468 frs-core:CurrentFinancialInstruments 2024-09-30 15181468 frs-core:ShareCapital 2024-09-30 15181468 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15181468
EDENSWOOD LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15181468
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,723 613
1,723 613
CURRENT ASSETS
Debtors 5 32,444 21,011
Cash at bank and in hand 4,225 3,233
36,669 24,244
Creditors: Amounts Falling Due Within One Year 6 (30,819 ) (18,280 )
NET CURRENT ASSETS (LIABILITIES) 5,850 5,964
TOTAL ASSETS LESS CURRENT LIABILITIES 7,573 6,577
NET ASSETS 7,573 6,577
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,473 6,477
SHAREHOLDERS' FUNDS 7,573 6,577
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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 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 Anil Sohal
Director
08/06/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
EDENSWOOD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15181468 . The registered office is Suite Ro, Morgan Reach House, 136 Hagley Road, Birmingham, B16 9NX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:
Computer Equipment Reducing Balance - 20%
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2024 766
Additions 1,541
As at 30 September 2025 2,307
Depreciation
As at 1 October 2024 153
Provided during the period 431
As at 30 September 2025 584
Net Book Value
As at 30 September 2025 1,723
As at 1 October 2024 613
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 31,330 20,977
VAT 1,114 34
32,444 21,011
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 27,810 9,434
Corporation tax 2,840 2,027
Director's loan account 169 6,819
30,819 18,280
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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8. Related Party Transactions
The company entered into transactions with directors, who are considered to be related parties. 
Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest free and have no fixed repayment terms. 
As at the year end the company owes £169 (2024 - £6,818) to directors as a result of director loan to company. 
9. Guarantees and financial commitments
At the balance sheet date, the company had no guarantees, commitments, or other arrangements. 
The company had not entered into any guarantees, indemnities, or other financial commitments, whether legally enforceable or otherwise, nor were there any arrangements involving security over the company’s assets in respect of third‑party liabilities. 
No commitments existed in relation to capital expenditure, operating leases, borrowing facilities, or other off‑balance‑sheet arrangements, and no guarantees were provided by the company in respect of third‑party liabilities at the year end. 
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