Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 9250340 I Harvey E Nuener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9250340 2022-12-31 9250340 2023-12-31 9250340 2023-01-01 2023-12-31 9250340 frs-core:ShareCapital 2023-12-31 9250340 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9250340 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 9250340 frs-bus:SmallEntities 2023-01-01 2023-12-31 9250340 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9250340 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9250340 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 9250340 frs-bus:OrdinaryShareClass1 2023-12-31 9250340 frs-bus:Director1 2023-01-01 2023-12-31 9250340 frs-bus:Director2 2023-01-01 2023-12-31 9250340 frs-countries:EnglandWales 2023-01-01 2023-12-31 9250340 2021-12-31 9250340 2022-12-31 9250340 2022-01-01 2022-12-31 9250340 frs-core:ShareCapital 2022-12-31 9250340 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 9250340
Horton Priory Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Coleman Harris LLP
Chartered Certified Accountants
3 Tibbs Court Farm
Tibbs Court Lane
Brenchley
Kent
TN12 7AH
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 9250340
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors - 56
Cash at bank and in hand 54,846 89,192
54,846 89,248
Creditors: Amounts Falling Due Within One Year (54,746 ) (89,148 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
I Harvey
Director
14th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Horton Priory Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9250340 . The registered office is 3 Tibbs Court Farm, Tibbs Court Lane, Brenchley, Kent, TN12 7AH.
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 comprises the invoiced value of services supplied by the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 2