Acorah Software Products - Accounts Production 19.2.450 false true 1 February 2025 2 February 2024 false 2 February 2025 1 February 2026 1 February 2026 04517757 Mr Nicholas Russell Mrs Iry Fujii Mrs Emily Hazuki Mrs Kazue Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04517757 2025-02-01 04517757 2026-02-01 04517757 2025-02-02 2026-02-01 04517757 frs-core:ShareCapital 2026-02-01 04517757 frs-core:RetainedEarningsAccumulatedLosses 2026-02-01 04517757 frs-bus:PrivateLimitedCompanyLtd 2025-02-02 2026-02-01 04517757 frs-bus:FilletedAccounts 2025-02-02 2026-02-01 04517757 frs-bus:SmallEntities 2025-02-02 2026-02-01 04517757 frs-bus:AuditExempt-NoAccountantsReport 2025-02-02 2026-02-01 04517757 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-02 2026-02-01 04517757 frs-bus:Director1 2025-02-02 2026-02-01 04517757 frs-bus:Director2 2025-02-02 2026-02-01 04517757 frs-bus:Director3 2025-02-02 2026-02-01 04517757 frs-bus:Director4 2025-02-02 2026-02-01 04517757 frs-countries:EnglandWales 2025-02-02 2026-02-01 04517757 2024-02-01 04517757 2025-02-01 04517757 2024-02-02 2025-02-01 04517757 frs-core:ShareCapital 2025-02-01 04517757 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01
John Chadder & Associates Limited
Unaudited Financial Statements
For The Year Ended 1 February 2026
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
John Chadder & Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
John Chadder & Associates Limited
Balance Sheet
As At 1 February 2026
Balance Sheet
Registered number: 04517757

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 602,500 |  | 748,500
|  |  | 602,500 |  | 748,500
CURRENT ASSETS
Debtors | 5 | 16,332 |  | 9,372 |
Cash at bank and in hand |  | 26,544 |  | 79,400 |
|  | 42,876 |  | 88,772 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,740 ) |  | (17,480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,136 |  | 71,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 643,636 |  | 819,792
NET ASSETS |  |  | 643,636 |  | 819,792
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 643,634 |  | 819,790
SHAREHOLDERS' FUNDS |  |  | 643,636 |  | 819,792

Page 1
Page 2
John Chadder & Associates Limited
Balance Sheet (continued)
As At 1 February 2026
For the year ending 1 February 2026 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 Nicholas Russell Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
John Chadder & Associates Limited
Notes to the Financial Statements
For The Year Ended 1 February 2026
Notes to the Financial Statements
1. General Information
John Chadder & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517757 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.
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 rental of properties
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of company employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 2 February 2025 | 748,500
Fair value adjustments | (146,000 )
As at 1 February 2026 | 602,500

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 16,332 |  | 9,372

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,740 |  | 17,480

Page 3
Page 4
John Chadder & Associates Limited
Notes to the Financial Statements (continued)
For The Year Ended 1 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4