Acorah Software Products - Accounts Production 14.5.601 false true 6 July 2022 7 July 2021 false 7 July 2022 6 July 2023 6 July 2023 02519209 Mrs C Want Mr K Mather Mr S Johnson Mr C Randall Mrs K Peck Mrs C Want iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02519209 2022-07-06 02519209 2023-07-06 02519209 2022-07-07 2023-07-06 02519209 frs-core:CurrentFinancialInstruments 2023-07-06 02519209 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-06 02519209 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-06 02519209 frs-core:SharePremium 2023-07-06 02519209 frs-core:ShareCapital 2023-07-06 02519209 frs-core:RetainedEarningsAccumulatedLosses 2023-07-06 02519209 frs-bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-06 02519209 frs-bus:FilletedAccounts 2022-07-07 2023-07-06 02519209 frs-bus:SmallEntities 2022-07-07 2023-07-06 02519209 frs-bus:AuditExempt-NoAccountantsReport 2022-07-07 2023-07-06 02519209 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-07 2023-07-06 02519209 frs-bus:Director1 2022-07-07 2023-07-06 02519209 frs-bus:Director2 2022-07-07 2023-07-06 02519209 frs-bus:Director3 2022-07-07 2023-07-06 02519209 frs-bus:Director4 2022-07-07 2023-07-06 02519209 frs-bus:Director5 2022-07-07 2023-07-06 02519209 frs-bus:CompanySecretary1 2022-07-07 2023-07-06 02519209 1 2022-07-07 2023-07-06 02519209 frs-countries:EnglandWales 2022-07-07 2023-07-06 02519209 2021-07-06 02519209 2022-07-06 02519209 2021-07-07 2022-07-06 02519209 frs-core:CurrentFinancialInstruments 2022-07-06 02519209 frs-core:SharePremium 2022-07-06 02519209 frs-core:ShareCapital 2022-07-06 02519209 frs-core:RetainedEarningsAccumulatedLosses 2022-07-06 02519209 1 2021-07-07 2022-07-06
Registered number: 02519209
Arnold House Management Company Limited
Unaudited Financial Statements
For The Year Ended 6 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02519209
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,000 3,000
3,000 3,000
CURRENT ASSETS
Debtors 4 13,815 12,186
Cash at bank and in hand 24,570 30,304
38,385 42,490
Creditors: Amounts Falling Due Within One Year 5 (4,526 ) (4,527 )
NET CURRENT ASSETS (LIABILITIES) 33,859 37,963
TOTAL ASSETS LESS CURRENT LIABILITIES 36,859 40,963
NET ASSETS 36,859 40,963
CAPITAL AND RESERVES
Called up share capital 6 200 200
Share premium account 12,777 12,777
Profit and Loss Account 23,882 27,986
SHAREHOLDERS' FUNDS 36,859 40,963
Page 1
Page 2
For the year ending 6 July 2023 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 C Randall
Director
4 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes contributions from residents along with monies received for ground rents.

1.3. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Average number of employees 5 5
5 5
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 7 July 2022 3,000
As at 6 July 2023 3,000
Net Book Value
As at 6 July 2023 3,000
As at 7 July 2022 3,000
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,089 8,923
Other debtors 3,726 3,263
13,815 12,186
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,716 3,717
Other creditors 810 810
4,526 4,527
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Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
7. General Information
Arnold House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02519209 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
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