Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05516972 Mrs Lesley Russell Mrs Clare Haynes Mr Brendan Glynane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05516972 2024-07-31 05516972 2025-07-31 05516972 2024-08-01 2025-07-31 05516972 frs-core:CurrentFinancialInstruments 2025-07-31 05516972 frs-core:ComputerEquipment 2025-07-31 05516972 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05516972 frs-core:ComputerEquipment 2024-07-31 05516972 frs-core:FurnitureFittings 2025-07-31 05516972 frs-core:FurnitureFittings 2024-07-31 05516972 frs-core:PlantMachinery 2025-07-31 05516972 frs-core:PlantMachinery 2024-08-01 2025-07-31 05516972 frs-core:PlantMachinery 2024-07-31 05516972 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05516972 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 05516972 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05516972 frs-bus:SmallEntities 2024-08-01 2025-07-31 05516972 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05516972 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05516972 frs-bus:Director1 2024-08-01 2025-07-31 05516972 frs-bus:Director2 2024-08-01 2025-07-31 05516972 frs-bus:Director3 2024-08-01 2025-07-31 05516972 frs-countries:EnglandWales 2024-08-01 2025-07-31 05516972 2023-07-31 05516972 2024-07-31 05516972 2023-08-01 2024-07-31 05516972 frs-core:CurrentFinancialInstruments 2024-07-31 05516972 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05516972
The Southern Quarter Development Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
LJ Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05516972
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 30,849 32,517
Cash at bank and in hand 397 1,025
31,246 33,542
Creditors: Amounts Falling Due Within One Year 6 (30,829 ) (42,892 )
NET CURRENT ASSETS (LIABILITIES) 417 (9,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES 417 (9,350 )
NET ASSETS/(LIABILITIES) 417 (9,350 )
Income and Expenditure Account 417 (9,350 )
MEMBERS' FUNDS 417 (9,350)
For the year ending 31 July 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 Income and Expenditure Account.
On behalf of the board
Mrs Clare Haynes
Director
30/07/2026
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
The Southern Quarter Development Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05516972 . The registered office is 10 Templar Drive, NORTHAMPTON, Northamptonshire, NN2 8HS.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2024 3,758 24,987 1,949 30,694
As at 31 July 2025 3,758 24,987 1,949 30,694
Depreciation
As at 1 August 2024 3,758 24,987 1,949 30,694
As at 31 July 2025 3,758 24,987 1,949 30,694
Net Book Value
As at 31 July 2025 - - - -
As at 1 August 2024 - - - -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 30,849 20,570
Other debtors - 11,947
30,849 32,517
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 18,194 22,882
Taxation and social security 12,635 20,010
30,829 42,892
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3