Acorah Software Products - Accounts Production 19.4.300 false true false 2 July 2025 30 June 2026 30 June 2026 16557365 Mr Amardeep Juttla Mrs Tajinder Jagdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16557365 2025-07-01 16557365 2026-06-30 16557365 2025-07-02 2026-06-30 16557365 frs-core:CurrentFinancialInstruments 2026-06-30 16557365 frs-core:Non-currentFinancialInstruments 2026-06-30 16557365 frs-core:ShareCapital 2026-06-30 16557365 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 16557365 frs-bus:PrivateLimitedCompanyLtd 2025-07-02 2026-06-30 16557365 frs-bus:FilletedAccounts 2025-07-02 2026-06-30 16557365 frs-bus:SmallEntities 2025-07-02 2026-06-30 16557365 frs-bus:AuditExempt-NoAccountantsReport 2025-07-02 2026-06-30 16557365 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-02 2026-06-30 16557365 frs-bus:OrdinaryShareClass1 2025-07-02 2026-06-30 16557365 frs-bus:OrdinaryShareClass1 2026-06-30 16557365 frs-bus:Director1 2025-07-02 2026-06-30 16557365 frs-bus:Director2 2025-07-02 2026-06-30 16557365 frs-countries:EnglandWales 2025-07-02 2026-06-30
Registered number: 16557365
Orchard View Projects Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
H F Singh & Co Limited
Chartered Accountants and Chartered Tax Advisers
3 St Denis Close
Huntercombe Lane North
Maidenhead
SL6 0FH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16557365
2026
Notes £ £
CURRENT ASSETS
Stocks 4 1,295,677
Cash at bank and in hand 9,664
1,305,341
Creditors: Amounts Falling Due Within One Year 5 (505,884 )
NET CURRENT ASSETS (LIABILITIES) 799,457
TOTAL ASSETS LESS CURRENT LIABILITIES 799,457
Creditors: Amounts Falling Due After More Than One Year 6 (803,750 )
NET LIABILITIES (4,293 )
CAPITAL AND RESERVES
Called up share capital 7 300
Profit and Loss Account (4,593 )
SHAREHOLDERS' FUNDS (4,293)
Page 1
Page 2
For the year ending 30 June 2026 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 Amardeep Juttla
Director
11th July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Orchard View Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16557365 . The registered office is 3 St Denis Close, Huntercombe Lane North, Maidenhead, SL6 0FH.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Stocks
2026
£
Work in progress 1,295,677
5. Creditors: Amounts Falling Due Within One Year
2026
£
Amounts owed to participating interests 505,874
Other creditors 10
505,884
6. Creditors: Amounts Falling Due After More Than One Year
2026
£
Bank loans 693,750
Other loans 110,000
803,750
The loan is secured by a charge over the property known as The Orchards, Lent Green, Burnham, Slough SL1 7AL.
Page 3
Page 4
7. Share Capital
2026
Allotted, called up and fully paid £
300 Ordinary Shares of £ 1.00 each 300
Shares issued during the period: £
300 Ordinary Shares of £ 1.00 each 300
Ordinary share capital issued on incorporation and during the period is comprised of 50 £1 H ordinary shares and 250 £1 P ordinary shares.  The H and P shares rank pari passu save for the right to receive dividends separately from the other class.
Page 4