Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 01249223 Mrs Eugenia Patricia Woolman Mrs Irene Butt Mr Andrew Richard Dunkley Mr John Woolman Mr Dale Edward Spencer Woolman-Lane MBE Mr John Woolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01249223 2023-04-30 01249223 2024-04-30 01249223 2023-05-01 2024-04-30 01249223 frs-core:CurrentFinancialInstruments 2024-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 01249223 frs-core:PlantMachinery 2024-04-30 01249223 frs-core:PlantMachinery 2023-05-01 2024-04-30 01249223 frs-core:PlantMachinery 2023-04-30 01249223 frs-core:SharePremium 2024-04-30 01249223 frs-core:ShareCapital 2024-04-30 01249223 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 01249223 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01249223 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01249223 frs-bus:SmallEntities 2023-05-01 2024-04-30 01249223 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01249223 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01249223 frs-bus:Director1 2023-05-01 2024-04-30 01249223 frs-bus:Director2 2023-05-01 2024-04-30 01249223 frs-bus:Director3 2023-05-01 2024-04-30 01249223 frs-bus:Director4 2023-05-01 2024-04-30 01249223 frs-bus:Director5 2023-05-01 2024-04-30 01249223 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 01249223 frs-countries:EnglandWales 2023-05-01 2024-04-30 01249223 2022-04-30 01249223 2023-04-30 01249223 2022-05-01 2023-04-30 01249223 frs-core:CurrentFinancialInstruments 2023-04-30 01249223 frs-core:SharePremium 2023-04-30 01249223 frs-core:ShareCapital 2023-04-30 01249223 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 01249223
Port Hill Leisure Gardens Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01249223
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,311 4,018
4,311 4,018
CURRENT ASSETS
Debtors 5 325 225
Cash at bank and in hand 3,767 3,936
4,092 4,161
Creditors: Amounts Falling Due Within One Year 6 (1,350 ) (1,264 )
NET CURRENT ASSETS (LIABILITIES) 2,742 2,897
TOTAL ASSETS LESS CURRENT LIABILITIES 7,053 6,915
NET ASSETS 7,053 6,915
CAPITAL AND RESERVES
Called up share capital 88 88
Share premium account 3,531 3,531
Profit and Loss Account 3,434 3,296
SHAREHOLDERS' FUNDS 7,053 6,915
Page 1
Page 2
For the year ending 30 April 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
Mr John Woolman
Director
24th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Port Hill Leisure Gardens Limited Registered number 01249223 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
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 represents levies and contributions received from members in the year in respect of allotments.
2.3. Tangible Fixed Assets and Depreciation
No depreciation is provided for in respect of freehold land.
Freehold not depreciated
Plant & Machinery 15% Reducing balance
2.4. Investments
In 1998 the company was gifted 250 shares from the Alliance and Leicester upon their conversion from a building society to a public limited company. These were later converted into 83 shares in Banco Santander S.A. 
The market value of these shares at 30 April 2024 was £322 (2023: £234) as listed on the London Stock Exchange.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 May 2023 3,499 697 4,196
Additions - 436 436
As at 30 April 2024 3,499 1,133 4,632
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 - 178 178
Provided during the period - 143 143
As at 30 April 2024 - 321 321
Net Book Value
As at 30 April 2024 3,499 812 4,311
As at 1 May 2023 3,499 519 4,018
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 325 225
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,350 1,264
Page 4