Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08466961 Mr Fraser Hartnell Mrs Leigh-Anne Hartnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08466961 2023-02-28 08466961 2024-02-28 08466961 2023-03-01 2024-02-28 08466961 frs-core:CurrentFinancialInstruments 2024-02-28 08466961 frs-core:Non-currentFinancialInstruments 2024-02-28 08466961 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-28 08466961 frs-core:PlantMachinery 2024-02-28 08466961 frs-core:PlantMachinery 2023-03-01 2024-02-28 08466961 frs-core:PlantMachinery 2023-02-28 08466961 frs-core:ShareCapital 2024-02-28 08466961 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08466961 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08466961 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08466961 frs-bus:SmallEntities 2023-03-01 2024-02-28 08466961 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08466961 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08466961 frs-bus:Director1 2023-03-01 2024-02-28 08466961 frs-bus:Director2 2023-03-01 2024-02-28 08466961 frs-countries:EnglandWales 2023-03-01 2024-02-28 08466961 2022-02-28 08466961 2023-02-28 08466961 2022-03-01 2023-02-28 08466961 frs-core:CurrentFinancialInstruments 2023-02-28 08466961 frs-core:Non-currentFinancialInstruments 2023-02-28 08466961 frs-core:ShareCapital 2023-02-28 08466961 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08466961
The Sussex Hog Roast Company Ltd
Financial Statements
For The Year Ended 28 February 2024
The PHLT Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08466961
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2,494 16,697
2,494 16,697
Creditors: Amounts Falling Due Within One Year 7 (9,855 ) (11,468 )
NET CURRENT ASSETS (LIABILITIES) (7,361 ) 5,229
TOTAL ASSETS LESS CURRENT LIABILITIES (7,361 ) 5,229
Creditors: Amounts Falling Due After More Than One Year 8 (3,578 ) (12,748 )
NET LIABILITIES (10,939 ) (7,519 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (11,039 ) (7,619 )
SHAREHOLDERS' FUNDS (10,939) (7,519)
For the year ending 28 February 2024 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
Mrs Leigh-Anne Hartnell
Director
26/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Sussex Hog Roast Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08466961 . The registered office is Unit 6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex, RH13 5QH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are goodwill. It is amortised to profit and loss account over its estimated economic life of four years.
2.4. 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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 5,500
Disposals (5,500 )
Depreciation
As at 1 March 2023 5,500
Disposals (5,500 )
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
Page 2
Page 3
6. Debtors
2024 2023
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,340 5,605
Directors' loan accounts 4,515 5,863
9,855 11,468
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 3,578 12,748
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3