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 01805594 Mr Eric Forrest Mr Craig Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01805594 2024-09-30 01805594 2025-09-30 01805594 2024-10-01 2025-09-30 01805594 frs-core:CurrentFinancialInstruments 2025-09-30 01805594 frs-core:PlantMachinery 2025-09-30 01805594 frs-core:PlantMachinery 2024-10-01 2025-09-30 01805594 frs-core:PlantMachinery 2024-09-30 01805594 frs-core:ShareCapital 2025-09-30 01805594 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 01805594 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01805594 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01805594 frs-bus:SmallEntities 2024-10-01 2025-09-30 01805594 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01805594 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01805594 frs-bus:Director1 2024-10-01 2025-09-30 01805594 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01805594 frs-countries:EnglandWales 2024-10-01 2025-09-30 01805594 2023-09-30 01805594 2024-09-30 01805594 2023-10-01 2024-09-30 01805594 frs-core:CurrentFinancialInstruments 2024-09-30 01805594 frs-core:ShareCapital 2024-09-30 01805594 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 01805594
Menditch Limited
Financial Statements
For The Year Ended 30 September 2025
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01805594
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 122 122
Cash at bank and in hand 10,714 13,285
10,836 13,407
Creditors: Amounts Falling Due Within One Year 6 (449 ) (449 )
NET CURRENT ASSETS (LIABILITIES) 10,387 12,958
TOTAL ASSETS LESS CURRENT LIABILITIES 10,388 12,959
NET ASSETS 10,388 12,959
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account 10,382 12,953
SHAREHOLDERS' FUNDS 10,388 12,959
Page 1
Page 2
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 Eric Forrest
Director
26 June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Menditch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01805594 . The registered office is Blackwood Court, 164 Tinshill Lane, Leeds, LS16 7BL.
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
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2024 563
As at 30 September 2025 563
Depreciation
As at 1 October 2024 562
As at 30 September 2025 562
Net Book Value
As at 30 September 2025 1
As at 1 October 2024 1
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 122 122
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 450 450
449 449
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
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