Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05733946 Jonathan Mark Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05733946 2025-03-31 05733946 2026-03-31 05733946 2025-04-01 2026-03-31 05733946 frs-core:NetGoodwill 2025-04-01 2026-03-31 05733946 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 05733946 frs-core:ShareCapital 2026-03-31 05733946 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05733946 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05733946 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 05733946 frs-bus:SmallEntities 2025-04-01 2026-03-31 05733946 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05733946 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05733946 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 05733946 frs-bus:OrdinaryShareClass1 2026-03-31 05733946 frs-bus:Director1 2025-04-01 2026-03-31 05733946 frs-countries:EnglandWales 2025-04-01 2026-03-31 05733946 2024-03-31 05733946 2025-03-31 05733946 2024-04-01 2025-03-31 05733946 frs-core:ShareCapital 2025-03-31 05733946 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05733946 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 05733946
Calder Valley Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Calder Valley Developments Limited
Contents
Contents

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

Page 1
Calder Valley Developments Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 05733946

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 206 |  | 206
Tangible Assets | 5 |  | 110,892 |  | 110,892
|  |  | 111,098 |  | 111,098
CURRENT ASSETS
Debtors |  | - |  | 9,296 |
Cash at bank and in hand |  | 1,516 |  | 5,001 |
|  | 1,516 |  | 14,297 |
Creditors: Amounts Falling Due Within One Year |  | (81,278 ) |  | (78,904 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (79,762 ) |  | (64,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,336 |  | 46,491
NET ASSETS |  |  | 31,336 |  | 46,491
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 31,334 |  | 46,489
SHAREHOLDERS' FUNDS |  |  | 31,336 |  | 46,491

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

Jonathan Mark Hutchinson Director
24/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Calder Valley Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Calder Valley Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05733946 . The registered office is Netherfield Works Calder Road, Ravensthorpe, Dewsbury, West Yorkshire, WF13 3JS.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. 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:

Freehold | Revalued annually

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 206
As at 31 March 2026 | 206
Net Book Value
As at 31 March 2026 | 206
As at 1 April 2025 | 206

Page 3
Page 4
Calder Valley Developments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 110,892
As at 31 March 2026 | 110,892
Net Book Value
As at 31 March 2026 | 110,892
As at 1 April 2025 | 110,892

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

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