Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11285863 Mr David Godley Mrs Sharon Godley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285863 2023-03-31 11285863 2024-03-31 11285863 2023-04-01 2024-03-31 11285863 frs-core:CurrentFinancialInstruments 2024-03-31 11285863 frs-core:Non-currentFinancialInstruments 2024-03-31 11285863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11285863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 11285863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 11285863 frs-core:PlantMachinery 2024-03-31 11285863 frs-core:PlantMachinery 2023-04-01 2024-03-31 11285863 frs-core:PlantMachinery 2023-03-31 11285863 frs-core:RevaluationReserve 2023-03-31 11285863 frs-core:RevaluationReserve 2024-03-31 11285863 frs-core:ShareCapital 2024-03-31 11285863 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11285863 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11285863 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11285863 frs-bus:SmallEntities 2023-04-01 2024-03-31 11285863 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11285863 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11285863 frs-bus:Director1 2023-04-01 2024-03-31 11285863 frs-bus:Director2 2023-04-01 2024-03-31 11285863 frs-countries:EnglandWales 2023-04-01 2024-03-31 11285863 2022-03-31 11285863 2023-03-31 11285863 2022-04-01 2023-03-31 11285863 frs-core:CurrentFinancialInstruments 2023-03-31 11285863 frs-core:Non-currentFinancialInstruments 2023-03-31 11285863 frs-core:RevaluationReserve 2023-03-31 11285863 frs-core:ShareCapital 2023-03-31 11285863 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11285863
Archers Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11285863
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 184,569 184,569
184,569 184,569
CURRENT ASSETS
Cash at bank and in hand 3,149 24,633
3,149 24,633
Creditors: Amounts Falling Due Within One Year 5 (64,515 ) (84,515 )
NET CURRENT ASSETS (LIABILITIES) (61,366 ) (59,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,203 124,687
Creditors: Amounts Falling Due After More Than One Year 6 (124,433 ) (124,433 )
NET (LIABILITIES)/ASSETS (1,230 ) 254
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 66,569 66,569
Profit and Loss Account (67,801 ) (66,317 )
SHAREHOLDERS' FUNDS (1,230) 254
Page 1
Page 2
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 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 David Godley
Director
22 August 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
Archers Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11285863 . The registered office is 10 Shepherds Avenue, Worksop, Nottinghamshire, S81 0JA.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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:
Freehold N/A
Plant & Machinery 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 184,569 620 185,189
As at 31 March 2024 184,569 620 185,189
Depreciation
As at 1 April 2023 - 620 620
As at 31 March 2024 - 620 620
Net Book Value
As at 31 March 2024 184,569 - 184,569
As at 1 April 2023 184,569 - 184,569
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,915 1,915
Archers Associates Ltd loan 62,600 82,600
64,515 84,515
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgage 124,433 124,433
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Reserves
Revaluation Reserve
£
As at 1 April 2023 66,569
As at 31 March 2024 66,569
Page 4