Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10589864 Mr Leslie Widdicombe Mr Barry Taylor Mr Leslie Widdicombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589864 2023-01-31 10589864 2024-01-31 10589864 2023-02-01 2024-01-31 10589864 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10589864 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 10589864 frs-bus:FullAccounts 2023-02-01 2024-01-31 10589864 frs-bus:SmallEntities 2023-02-01 2024-01-31 10589864 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10589864 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10589864 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 10589864 frs-bus:Director1 2023-02-01 2024-01-31 10589864 frs-bus:Director2 2023-02-01 2024-01-31 10589864 frs-bus:Director2 2024-01-31 10589864 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10589864 frs-countries:EnglandWales 2023-02-01 2024-01-31 10589864 2022-01-31 10589864 2023-01-31 10589864 2022-02-01 2023-01-31 10589864 frs-core:CurrentFinancialInstruments 2023-01-31 10589864 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10589864
Hankins Court Limited
Directors' Report and
Financial Statements
For The Year Ended 31 January 2024
Hankins Court Limited
11 Hankins Court
Jacklyns Lane
Alresford
Hampshire
SO24 9FD
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Statement of Comprehensive Income 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Directors Mr Leslie Widdicombe
Mr Barry Taylor
Secretary Mr Leslie Widdicombe
Company Number 10589864
Registered Office 11 Hankins Court
Jacklyns Lane
Alresford
Hampshire
SO24 9FD
Accountants Hankins Court Limited
11 Hankins Court
Jacklyns Lane
Alresford
Hampshire
SO24 9FD
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2024.
Directors
The directors who held office during the year were as follows:
Mr Leslie Widdicombe
Mr Barry Taylor Appointed 28/02/2024
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Leslie Widdicombe
Director
29/02/2024
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
L B Widdicombe
29/02/2024
Hankins Court Limited
11 Hankins Court
Jacklyns Lane
Alresford
Hampshire
SO24 9FD
Page 3
Page 4
Statement of Comprehensive Income
2024 2023
Notes £ £
Administrative expenses (593 ) (628 )
Other operating income 1,000 1,368
OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR 407 740
OTHER COMPREHENSIVE INCOME FOR THE YEAR - -
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 407 740
The notes on page 6 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 150
Cash at bank and in hand 3,631 3,074
3,631 3,224
NET CURRENT ASSETS (LIABILITIES) 3,631 3,224
TOTAL ASSETS LESS CURRENT LIABILITIES 3,631 3,224
NET ASSETS 3,631 3,224
Income and Expenditure Account 3,631 3,224
MEMBERS' FUNDS 3,631 3,224
For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:
Mr Leslie Widdicombe
Director
29/02/2024
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Hankins Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10589864 . The registered office is 11 Hankins Court, Jacklyns Lane, Alresford, Hampshire, SO24 9FD.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 150
- 150
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 6