Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09862320 Mrs Lorna Newton Mr Matthew Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09862320 2023-03-31 09862320 2024-03-31 09862320 2023-04-01 2024-03-31 09862320 frs-core:CurrentFinancialInstruments 2024-03-31 09862320 frs-core:Non-currentFinancialInstruments 2024-03-31 09862320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09862320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09862320 frs-bus:Micro-entities 2023-04-01 2024-03-31 09862320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09862320 frs-bus:Director1 2023-04-01 2024-03-31 09862320 frs-bus:Director2 2023-04-01 2024-03-31 09862320 2022-03-31 09862320 2023-03-31 09862320 2022-04-01 2023-03-31 09862320 frs-core:CurrentFinancialInstruments 2023-03-31 09862320 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09862320
Inglehurst Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09862320
2024 2023
£ £
Fixed assets 2,490,260 2,490,540
Current assets 31,275 57,122
Prepayments and accrued income 1,324 -
Creditors: Amounts Falling Due Within One Year (34,392 ) (33,246 )
NET CURRENT ASSETS (LIABILITIES) (1,793 ) 23,876
TOTAL ASSETS LESS CURRENT LIABILITIES 2,488,467 2,514,416
Creditors: Amounts Falling After More Than One Year (2,141,594 ) (2,249,234 )
Accruals and deferred income (15,668 ) (15,502 )
NET ASSETS 331,205 249,680
CAPITAL AND RESERVES 331,205 249,680

Notes

1. General Information
Inglehurst Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09862320 . The registered office is Inglehurst Park Drive, Harrogate, North Yorkshire, HG2 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 March 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Newton
Director
03/07/2024