Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05197602 Ms Alexandra Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05197602 2024-08-31 05197602 2025-08-31 05197602 2024-09-01 2025-08-31 05197602 frs-core:CurrentFinancialInstruments 2025-08-31 05197602 frs-core:Non-currentFinancialInstruments 2025-08-31 05197602 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05197602 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05197602 frs-bus:Micro-entities 2024-09-01 2025-08-31 05197602 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05197602 frs-bus:Director1 2024-09-01 2025-08-31 05197602 2023-08-31 05197602 2024-08-31 05197602 2023-09-01 2024-08-31 05197602 frs-core:CurrentFinancialInstruments 2024-08-31 05197602 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05197602
Ridgell & Guildway Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 05197602
2025 2024
£ £
Fixed assets 286,489 215,176
Current assets 193,334 162,966
Prepayments and accrued income (211 ) (211 )
Creditors: Amounts Falling Due Within One Year (227,023 ) (149,839 )
NET CURRENT ASSETS (LIABILITIES) (33,900 ) 12,916
TOTAL ASSETS LESS CURRENT LIABILITIES 252,589 228,092
Creditors: Amounts Falling Due After More Than One Year (164,638 ) (150,455 )
NET ASSETS 87,951 77,637
CAPITAL AND RESERVES 87,951 77,637

Notes

1. General Information
Ridgell & Guildway Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05197602 . The registered office is 3 Guild Way, South Woodham, Ferrers, Chelmsford, Essex, CM3 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Alexandra Wakefield
Director
24/02/2026