Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13882929 Mrs Rebecca Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13882929 2023-01-31 13882929 2024-01-31 13882929 2023-02-01 2024-01-31 13882929 frs-core:CurrentFinancialInstruments 2024-01-31 13882929 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13882929 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13882929 frs-bus:Micro-entities 2023-02-01 2024-01-31 13882929 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13882929 frs-bus:Director1 2023-02-01 2024-01-31 13882929 frs-bus:Director1 2023-01-31 13882929 frs-bus:Director1 2024-01-31 13882929 2022-01-30 13882929 2023-01-31 13882929 2022-01-31 2023-01-31 13882929 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13882929
House Martins Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13882929
2024 2023
£ £
Current assets 25 5,237
Creditors: Amounts Falling Due Within One Year (55 ) (4,852 )
NET CURRENT ASSETS (LIABILITIES) (30 ) 385
TOTAL ASSETS LESS CURRENT LIABILITIES (30 ) 385
NET (LIABILITIES)/ASSETS (30 ) 385
CAPITAL AND RESERVES (30 ) 385

Notes

1. General Information
House Martins Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13882929 . The registered office is Oaktree Accountants, Hampshire, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 8)
- 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Rebecca Martin - 25 - - 25
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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
Mrs Rebecca Martin
Director
08/04/2024