Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 00751579 Mr Barry Tinto Mr Marcin Karpinski Ms Elissa Middleton Mr Adrian Stinton Ms Marsha Demello Ms Davina Dean Mr Christopher Davidson Mr Robert Roskilly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00751579 2022-06-30 00751579 2023-06-30 00751579 2022-07-01 2023-06-30 00751579 frs-core:CurrentFinancialInstruments 2023-06-30 00751579 frs-core:ShareCapital 2023-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 00751579 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00751579 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 00751579 frs-bus:SmallEntities 2022-07-01 2023-06-30 00751579 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00751579 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00751579 1 2022-07-01 2023-06-30 00751579 frs-bus:Director1 2022-07-01 2023-06-30 00751579 frs-bus:Director2 2022-07-01 2023-06-30 00751579 frs-bus:Director3 2022-07-01 2023-06-30 00751579 frs-bus:Director4 2022-07-01 2023-06-30 00751579 frs-bus:Director5 2022-07-01 2023-06-30 00751579 frs-bus:Director6 2022-07-01 2023-06-30 00751579 frs-bus:Director7 2022-07-01 2023-06-30 00751579 frs-bus:Director8 2022-07-01 2023-06-30 00751579 frs-countries:EnglandWales 2022-07-01 2023-06-30 00751579 2021-06-30 00751579 2022-06-30 00751579 2021-07-01 2022-06-30 00751579 frs-core:CurrentFinancialInstruments 2022-06-30 00751579 frs-core:ShareCapital 2022-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 00751579
Horsell Court (Chertsey) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00751579
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,179 13,702
17,179 13,702
Creditors: Amounts Falling Due Within One Year 4 (13 ) (34 )
NET CURRENT ASSETS (LIABILITIES) 17,166 13,668
TOTAL ASSETS LESS CURRENT LIABILITIES 17,166 13,668
NET ASSETS 17,166 13,668
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 17,158 13,660
SHAREHOLDERS' FUNDS 17,166 13,668
For the year ending 30 June 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 Marcin Karpinski
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horsell Court (Chertsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00751579 . The registered office is 1 Horsell Court, Stepgates, Chertsey, KT16 8HY.
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 (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 13 34
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 8 8
6. Ultimate Controlling Party Not Known
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2