Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12847069 Mr M Woolley Mr N Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12847069 2025-01-31 12847069 2026-01-31 12847069 2025-02-01 2026-01-31 12847069 frs-core:Non-currentFinancialInstruments 2026-01-31 12847069 frs-core:ShareCapital 2026-01-31 12847069 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12847069 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12847069 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 12847069 frs-bus:SmallEntities 2025-02-01 2026-01-31 12847069 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12847069 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12847069 frs-bus:Director1 2025-02-01 2026-01-31 12847069 frs-bus:Director2 2025-02-01 2026-01-31 12847069 frs-countries:EnglandWales 2025-02-01 2026-01-31 12847069 2024-01-31 12847069 2025-01-31 12847069 2024-02-01 2025-01-31 12847069 frs-core:Non-currentFinancialInstruments 2025-01-31 12847069 frs-core:ShareCapital 2025-01-31 12847069 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12847069
Antler Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Antler Developments Ltd
Contents
Contents

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

Page 1
Antler Developments Ltd
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 12847069

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,026,306 |  | 2,026,306
|  |  | 2,026,306 |  | 2,026,306
CURRENT ASSETS
Debtors |  | 546,530 |  | 429,278 |
Cash at bank and in hand |  | 12,175 |  | 115,469 |
|  | 558,705 |  | 544,747 |
Creditors: Amounts Falling Due Within One Year |  | (1,161,614 ) |  | (1,147,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (602,909 ) |  | (602,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,423,397 |  | 1,423,328
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,423,045 ) |  | (1,423,045 )
NET ASSETS |  |  | 352 |  | 283
CAPITAL AND RESERVES
Called up share capital |  |  | 200 |  | 200
Profit and Loss Account |  |  | 152 |  | 83
SHAREHOLDERS' FUNDS |  |  | 352 |  | 283

Page 1
Page 2
Antler Developments Ltd
Abridged Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr M Woolley Director | Mr N Leahy Director
19 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Antler Developments Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Antler Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12847069 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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.
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.
2.4. 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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 and 31 January 2026 | 2,026,306

Page 3