Acorah Software Products - Accounts Production 19.4.300 false true true 28 September 2024 17 May 2023 false 29 September 2024 28 September 2025 28 September 2025 14875100 Mr T Shotton Mr C Ingram Mr M Shotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14875100 2024-09-28 14875100 2025-09-28 14875100 2024-09-29 2025-09-28 14875100 frs-core:CurrentFinancialInstruments 2025-09-28 14875100 frs-core:Non-currentFinancialInstruments 2025-09-28 14875100 frs-core:InvestmentPropertyIncludedWithinPPE 2025-09-28 14875100 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-29 2025-09-28 14875100 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-28 14875100 frs-core:ShareCapital 2025-09-28 14875100 frs-core:RetainedEarningsAccumulatedLosses 2025-09-28 14875100 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 14875100 frs-bus:FilletedAccounts 2024-09-29 2025-09-28 14875100 frs-bus:SmallEntities 2024-09-29 2025-09-28 14875100 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 14875100 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 14875100 frs-core:UnlistedNon-exchangeTraded 2025-09-28 14875100 frs-core:UnlistedNon-exchangeTraded 2024-09-28 14875100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-28 14875100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-28 14875100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-28 14875100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-28 14875100 frs-bus:Director1 2024-09-29 2025-09-28 14875100 frs-bus:Director2 2024-09-29 2025-09-28 14875100 frs-bus:Director3 2024-09-29 2025-09-28 14875100 frs-countries:EnglandWales 2024-09-29 2025-09-28 14875100 2023-05-16 14875100 2024-09-28 14875100 2023-05-17 2024-09-28 14875100 frs-core:CurrentFinancialInstruments 2024-09-28 14875100 frs-core:Non-currentFinancialInstruments 2024-09-28 14875100 frs-core:ShareCapital 2024-09-28 14875100 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28
Registered number: 14875100
Ryedale House Propco Limited
Unaudited Financial Statements
For The Year Ended 28 September 2025
Better Life Accountancy Limited
Innovation Centre
Innovation Way
York
North Yorkshire
YO10 5DG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14875100
28 September 2025 28 September 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 7,689,796
Investments 5 10,000 10,000
10,000 7,699,796
CURRENT ASSETS
Debtors 6 2,905,863 59,681
Cash at bank and in hand 3 3
2,905,866 59,684
Creditors: Amounts Falling Due Within One Year 7 (2,905,168 ) (2,911,168 )
NET CURRENT ASSETS (LIABILITIES) 698 (2,851,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,698 4,848,312
Creditors: Amounts Falling Due After More Than One Year 8 - (4,847,906 )
NET ASSETS 10,698 406
CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Profit and Loss Account 698 (9,594 )
SHAREHOLDERS' FUNDS 10,698 406
Page 1
Page 2
For the year ending 28 September 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 T Shotton
Director
10/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ryedale House Propco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14875100 . The registered office is Great Western House Junction 7 Business Park, Wakefield Road, Leeds, West Yorkshire, LS10 3DQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 29 September 2024 7,689,796
Transfers (7,689,796 )
As at 28 September 2025 -
Net Book Value
As at 28 September 2025 -
As at 29 September 2024 7,689,796
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 29 September 2024 10,000
As at 28 September 2025 10,000
Provision
As at 29 September 2024 -
As at 28 September 2025 -
Net Book Value
As at 28 September 2025 10,000
As at 29 September 2024 10,000
6. Debtors
28 September 2025 28 September 2024
£ £
Due within one year
Trade debtors 250 -
Other debtors 3,168 59,681
3,418 59,681
Due after more than one year
Amounts owed by group undertakings 2,902,445 -
2,905,863 59,681
7. Creditors: Amounts Falling Due Within One Year
28 September 2025 28 September 2024
£ £
Trade creditors 2,040 -
Amounts owed to group undertakings - 8,170
Amounts owed to participating interests 2,901,678 2,901,678
Other creditors 1,450 1,320
2,905,168 2,911,168
8. Creditors: Amounts Falling Due After More Than One Year
28 September 2025 28 September 2024
£ £
Bank loans - 4,847,906
Page 4
Page 5
9. Share Capital
28 September 2025 28 September 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 5