Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07827329 Mr Shaun ODell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07827329 2024-10-31 07827329 2025-10-31 07827329 2024-11-01 2025-10-31 07827329 frs-core:CurrentFinancialInstruments 2025-10-31 07827329 frs-core:Non-currentFinancialInstruments 2025-10-31 07827329 frs-core:ShareCapital 2025-10-31 07827329 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07827329 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07827329 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07827329 frs-bus:SmallEntities 2024-11-01 2025-10-31 07827329 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07827329 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07827329 frs-bus:Director1 2024-11-01 2025-10-31 07827329 frs-countries:EnglandWales 2024-11-01 2025-10-31 07827329 2023-10-31 07827329 2024-10-31 07827329 2023-11-01 2024-10-31 07827329 frs-core:CurrentFinancialInstruments 2024-10-31 07827329 frs-core:Non-currentFinancialInstruments 2024-10-31 07827329 frs-core:ShareCapital 2024-10-31 07827329 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07827329
Drinton Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07827329
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 239,208 239,208
239,208 239,208
Creditors: Amounts Falling Due Within One Year 5 (718 ) (717 )
NET CURRENT ASSETS (LIABILITIES) (718 ) (717 )
TOTAL ASSETS LESS CURRENT LIABILITIES 238,490 238,491
Creditors: Amounts Falling Due After More Than One Year 6 (113,874 ) (105,851 )
NET ASSETS 124,616 132,640
CAPITAL AND RESERVES
Called up share capital 7 232,374 232,374
Profit and Loss Account (107,758 ) (99,734 )
SHAREHOLDERS' FUNDS 124,616 132,640
For the year ending 31 October 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 Shaun ODell
Director
21/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Drinton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07827329 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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 employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Investment Property
2025
£
Fair Value
As at 1 November 2024 and 31 October 2025 239,208
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Accruals and deferred income 717 717
718 717
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 113,874 105,851
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 232,374 232,374
Page 3