Acorah Software Products - Accounts Production 14.5.601 false true false 21 September 2022 31 July 2023 31 July 2023 14367090 Mr Khalid Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14367090 2022-09-20 14367090 2023-07-31 14367090 2022-09-21 2023-07-31 14367090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 14367090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-21 2023-07-31 14367090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-20 14367090 frs-core:ShareCapital 2023-07-31 14367090 frs-bus:PrivateLimitedCompanyLtd 2022-09-21 2023-07-31 14367090 frs-bus:FilletedAccounts 2022-09-21 2023-07-31 14367090 frs-bus:SmallEntities 2022-09-21 2023-07-31 14367090 frs-bus:AuditExempt-NoAccountantsReport 2022-09-21 2023-07-31 14367090 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-21 2023-07-31 14367090 frs-bus:Director1 2022-09-21 2023-07-31 14367090 frs-core:CurrentFinancialInstruments 1 2023-07-31 14367090 frs-core:CurrentFinancialInstruments 2 2023-07-31 14367090 frs-countries:EnglandWales 2022-09-21 2023-07-31
Registered number: 14367090
Schofield House Limited
Unaudited Financial Statements
For the Period 21 September 2022 to 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14367090
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 25,000
25,000
Creditors: Amounts Falling Due Within One Year 5 (24,999 )
NET CURRENT ASSETS (LIABILITIES) (24,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 July 2023 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 his 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 Khalid Schofield
Director
9th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Schofield House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14367090 . The registered office is Glen House Northgate, Pinchbeck, Spalding, PE11 3SE.
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. 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 on the following bases:
Freehold 0
3. Average Number of Employees
1Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 21 September 2022 -
Additions 565,000
Disposals (540,000 )
As at 31 July 2023 25,000
Net Book Value
As at 31 July 2023 25,000
As at 21 September 2022 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors (1) 2,559
Costs To complette Horncastle 22,440
24,999
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
Page 2