Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false 1 October 2025 30 September 2026 30 September 2026 867540 Mrs Alison Hardwidge Mrs Gillian Stedman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 867540 2025-09-30 867540 2026-09-30 867540 2025-10-01 2026-09-30 867540 frs-core:CurrentFinancialInstruments 2026-09-30 867540 frs-core:ShareCapital 2026-09-30 867540 frs-core:RetainedEarningsAccumulatedLosses 2026-09-30 867540 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 867540 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 867540 frs-bus:SmallEntities 2025-10-01 2026-09-30 867540 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 867540 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 867540 frs-core:UnlistedNon-exchangeTraded 2026-09-30 867540 frs-core:UnlistedNon-exchangeTraded 2025-09-30 867540 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 867540 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-09-30 867540 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 867540 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-09-30 867540 frs-bus:Director1 2025-10-01 2026-09-30 867540 frs-bus:Director2 2025-10-01 2026-09-30 867540 frs-countries:EnglandWales 2025-10-01 2026-09-30 867540 2024-09-30 867540 2025-09-30 867540 2024-10-01 2025-09-30 867540 frs-core:CurrentFinancialInstruments 2025-09-30 867540 frs-core:ShareCapital 2025-09-30 867540 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30
Registered number: 867540
Addingfield Limited
Financial Statements
For The Year Ended 30 September 2026
Price & Partners Ltd.
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 867540
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 361,815 361,815
361,815 361,815
CURRENT ASSETS
Debtors 5 3,307 -
Cash at bank and in hand 386,848 420,394
390,155 420,394
Creditors: Amounts Falling Due Within One Year 6 (819 ) (4,538 )
NET CURRENT ASSETS (LIABILITIES) 389,336 415,856
TOTAL ASSETS LESS CURRENT LIABILITIES 751,151 777,671
NET ASSETS 751,151 777,671
CAPITAL AND RESERVES
Called up share capital 7 103 103
Income Statement 751,048 777,568
SHAREHOLDERS' FUNDS 751,151 777,671
Page 1
Page 2
For the year ending 30 September 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 Income Statement.
On behalf of the board
Mrs Gillian Stedman
Director
12/10/2026
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
Addingfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 867540 . The registered office is Felin Fach, Mill Lane, Govilon, Abergavenny, Monmouthshire, NP7 9SA.
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 rental income and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation
Income tax expense represents the sum of the tax currently payable, no deferred tax provision was deemed necessary.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Investments
Unlisted
£
Cost or Valuation
As at 1 October 2025 361,815
As at 30 September 2026 361,815
Provision
As at 1 October 2025 -
As at 30 September 2026 -
Net Book Value
As at 30 September 2026 361,815
As at 1 October 2025 361,815
The investments comprise leasehold property at its original cost. 
5. Debtors
2026 2025
£ £
Due within one year
Directors' loan accounts 3,307 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 819 1,463
Directors' loan accounts - 3,075
819 4,538
Page 4