Acorah Software Products - Accounts Production 14.3.260 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09459218 Mr Jamie Polak Mrs Tina Polak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09459218 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 09459218 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-02-28 09459218 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-02-28 09459218 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-02-28 09459218 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-03-01 2024-02-28 09459218 frs-core:AllSubsidiaries 2023-03-01 2024-02-28 09459218 frs-core:KeyManagementPersonnel 2023-03-01 2024-02-28 09459218 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-03-01 2024-02-28 09459218 frs-core:OtherRelatedParties 2023-03-01 2024-02-28 09459218 2023-02-28 09459218 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Registered number: 09459218
Horspool Retreat Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09459218
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 4 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jamie Polak
Director
7 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horspool Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09459218 . The registered office is Office 11 Navigation Business Centre, Mill Gate, Newark, Nottinghamshire, NG24 4TS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 2