Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04106639 Ms J.A. Rowland Mr H.N. Joshi Mrs S.A. Ward Mr C.L.E. Ward Mrs E.F. Wallis Mr F. Eyles Mr S.L. Jeffrey Ms R. Bailey Mrs S.A. Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04106639 2024-12-31 04106639 2025-12-31 04106639 2025-01-01 2025-12-31 04106639 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04106639 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04106639 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04106639 frs-core:SharePremium 2025-12-31 04106639 frs-core:ShareCapital 2025-12-31 04106639 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04106639 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04106639 frs-bus:SmallEntities 2025-01-01 2025-12-31 04106639 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04106639 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04106639 frs-bus:Director1 2025-01-01 2025-12-31 04106639 frs-bus:Director2 2025-01-01 2025-12-31 04106639 frs-bus:Director3 2025-01-01 2025-12-31 04106639 frs-bus:Director4 2025-01-01 2025-12-31 04106639 frs-bus:Director5 2025-01-01 2025-12-31 04106639 frs-bus:Director6 2025-01-01 2025-12-31 04106639 frs-bus:Director7 2025-01-01 2025-12-31 04106639 frs-bus:Director8 2025-01-01 2025-12-31 04106639 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04106639 frs-countries:EnglandWales 2025-01-01 2025-12-31 04106639 2023-12-31 04106639 2024-12-31 04106639 2024-01-01 2024-12-31 04106639 frs-core:SharePremium 2024-12-31 04106639 frs-core:ShareCapital 2024-12-31
Registered number: 04106639
THE GRANGE (NEW ELTHAM) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
THE GRANGE (NEW ELTHAM) LIMITED
Contents
Contents

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

Page 1
THE GRANGE (NEW ELTHAM) LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04106639

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,150 |  | 16,150
|  |  | 16,150 |  | 16,150
CURRENT ASSETS
Cash at bank and in hand |  | 8,079 |  | 9,896 |
|  | 8,079 |  | 9,896 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,519 ) |  | (8,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,560 |  | 1,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,710 |  | 17,710
NET ASSETS |  |  | 17,710 |  | 17,710
CAPITAL AND RESERVES
Called up share capital | 6 |  | 6 |  | 6
Share premium account |  |  | 17,704 |  | 17,704
SHAREHOLDERS' FUNDS |  |  | 17,710 |  | 17,710

For the year ending 31 December 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

Ms J.A. Rowland Director
07/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE GRANGE (NEW ELTHAM) LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
THE GRANGE (NEW ELTHAM) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04106639 . The registered office is FLAT 2, 470 FOOTSCRAY ROAD, LONDON, SE9 3UA.
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. 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 | no depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 16,150
As at 31 December 2025 | 16,150
Net Book Value
As at 31 December 2025 | 16,150
As at 1 January 2025 | 16,150

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,519 |  | 8,336

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 2