Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04940794 Mr Patrick Doohan Mr Gary Rowland Ms Anna Gur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04940794 2024-10-31 04940794 2025-10-31 04940794 2024-11-01 2025-10-31 04940794 frs-core:Non-currentFinancialInstruments 2025-10-31 04940794 frs-core:OtherReservesSubtotal 2025-10-31 04940794 frs-core:ShareCapital 2025-10-31 04940794 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04940794 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04940794 frs-bus:SmallEntities 2024-11-01 2025-10-31 04940794 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04940794 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04940794 frs-bus:Director1 2024-11-01 2025-10-31 04940794 frs-bus:Director2 2024-11-01 2025-10-31 04940794 frs-bus:Director3 2024-11-01 2025-10-31 04940794 frs-core:CurrentFinancialInstruments 9 2025-10-31 04940794 frs-countries:EnglandWales 2024-11-01 2025-10-31 04940794 2023-10-31 04940794 2024-10-31 04940794 2023-11-01 2024-10-31 04940794 frs-core:Non-currentFinancialInstruments 2024-10-31 04940794 frs-core:OtherReservesSubtotal 2024-10-31 04940794 frs-core:ShareCapital 2024-10-31 04940794 frs-core:CurrentFinancialInstruments 9 2024-10-31
Registered number: 04940794
Riddell Lodge Management Company Limited
Financial Statements
For The Year Ended 31 October 2025
Brindley Jacob
Riddell Lodge Management Company Limited
Contents
Contents

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

Page 1
Riddell Lodge Management Company Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr Patrick Doohan
| Mr Gary Rowland
| Ms Anna Gur
Company Number | 04940794
Registered Office | 167 Turners Hill
| Cheshunt
| Waltham Cross
| EN8 9BH
Accountants | Brindley Jacob
| ICAEW
| 167 Turners Hill
| Cheshunt
| Hertfordshire
| EN8 9BH

Page 1
Page 2
Riddell Lodge Management Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04940794

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 40,071 |  | 40,071
|  |  | 40,071 |  | 40,071
CURRENT ASSETS
Cash at bank and in hand |  | 5,687 |  | 5,687 |
|  | 5,687 |  | 5,687 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,000 ) |  | (2,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,687 |  | 3,687
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,758 |  | 43,758
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,141 ) |  | (2,141 )
NET ASSETS |  |  | 41,617 |  | 41,617
CAPITAL AND RESERVES
Called up share capital | 7 |  | 40,320 |  | 40,320
Other reserves |  |  | 1,297 |  | 1,297
SHAREHOLDERS' FUNDS |  |  | 41,617 |  | 41,617

Page 2
Page 3
Riddell Lodge Management Company Limited
Balance Sheet (continued)
As At 31 October 2025
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 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 Gary Rowland Director
23/07/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Riddell Lodge Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Riddell Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04940794 . The registered office is 167 Turners Hill, Cheshunt, Waltham Cross, EN8 9BH.
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. 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: NIL (2024: )
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 40,071

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors (9) | 2,000 |  | 2,000

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,141 |  | 2,141

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 40,320 |  | 40,320

Page 4