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 01646674 Miss Sara Bettley Mrs Deborah Carrington Christopher Dormer Mr Ian Pinney Mr Ian Pinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01646674 2022-12-31 01646674 2023-12-31 01646674 2023-01-01 2023-12-31 01646674 frs-core:CurrentFinancialInstruments 2023-12-31 01646674 frs-core:ShareCapital 2023-12-31 01646674 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01646674 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01646674 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01646674 frs-bus:SmallEntities 2023-01-01 2023-12-31 01646674 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01646674 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01646674 frs-bus:Director1 2023-01-01 2023-12-31 01646674 frs-bus:Director2 2023-01-01 2023-12-31 01646674 frs-bus:Director3 2023-01-01 2023-12-31 01646674 frs-bus:Director4 2023-01-01 2023-12-31 01646674 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01646674 frs-countries:EnglandWales 2023-01-01 2023-12-31 01646674 2021-12-31 01646674 2022-12-31 01646674 2022-01-01 2022-12-31 01646674 frs-core:CurrentFinancialInstruments 2022-12-31 01646674 frs-core:ShareCapital 2022-12-31 01646674 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01646674
Inholmes Orchard Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01646674
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,866 10,058
Cash at bank and in hand 87,836 90,421
99,702 100,479
Creditors: Amounts Falling Due Within One Year 5 (1,576 ) (1,427 )
NET CURRENT ASSETS (LIABILITIES) 98,126 99,052
TOTAL ASSETS LESS CURRENT LIABILITIES 98,126 99,052
NET ASSETS 98,126 99,052
CAPITAL AND RESERVES
Called up share capital 6 42 42
Profit and Loss Account 98,084 99,010
SHAREHOLDERS' FUNDS 98,126 99,052
Page 1
Page 2
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 Ian Pinney
Director
26/09/2024
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
Inholmes Orchard Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01646674 . The registered office is Flat 4 Watts Lodge, Kings Way, Burgess Hill, West Sussex, RH15 0UD.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,870 5,920
Other debtors 4,996 4,138
11,866 10,058
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Other creditors 1,370 1,340
Taxation and social security 207 87
1,576 1,427
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 42 42
7. Related Party Transactions
Ian Pinney, a director and shareholder of the company, was paid £1,500 (2019 £2,250) for secretarial work.
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