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 09853424 Mr T R Moody Mr I E Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09853424 2022-12-31 09853424 2023-12-31 09853424 2023-01-01 2023-12-31 09853424 frs-core:CurrentFinancialInstruments 2023-12-31 09853424 frs-core:ComputerEquipment 2023-12-31 09853424 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09853424 frs-core:ComputerEquipment 2022-12-31 09853424 frs-core:FurnitureFittings 2023-12-31 09853424 frs-core:FurnitureFittings 2023-01-01 2023-12-31 09853424 frs-core:FurnitureFittings 2022-12-31 09853424 frs-core:ShareCapital 2023-12-31 09853424 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09853424 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09853424 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09853424 frs-bus:SmallEntities 2023-01-01 2023-12-31 09853424 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09853424 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09853424 frs-bus:Director1 2023-01-01 2023-12-31 09853424 frs-bus:Director2 2023-01-01 2023-12-31 09853424 frs-countries:EnglandWales 2023-01-01 2023-12-31 09853424 2021-12-31 09853424 2022-12-31 09853424 2022-01-01 2022-12-31 09853424 frs-core:CurrentFinancialInstruments 2022-12-31 09853424 frs-core:ShareCapital 2022-12-31 09853424 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09853424
Hampshire Land Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Naylor Accountancy Services Limited
25 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09853424
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 33,784 33,784
Cash at bank and in hand 2,857 -
36,641 33,784
Creditors: Amounts Falling Due Within One Year 6 (23,531 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 13,110 32,884
TOTAL ASSETS LESS CURRENT LIABILITIES 13,110 32,884
NET ASSETS 13,110 32,884
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,010 32,784
SHAREHOLDERS' FUNDS 13,110 32,884
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.
On behalf of the board
Mr T R Moody
Director
Mr I E Wallace
Director
26th September 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
Hampshire Land Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09853424 . The registered office is Unit 8 Chatmohr Estate, Crawley Hill, Nr Romsey, Hampshire, SO51 6AP.
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. 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:
Fixtures & Fittings 33% reducing balance
Computer Equipment 3 years straight line
The gain or loss arising on the disposal of an aset is determined as the diffeence between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 3,935 10,217 14,152
Disposals (3,935 ) (10,217 ) (14,152 )
Depreciation
As at 1 January 2023 3,935 10,217 14,152
Disposals (3,935 ) (10,217 ) (14,152 )
As at 31 December 2023 - - -
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 - - -
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 33,784 33,784
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 23,531 -
Other creditors - 900
23,531 900
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3