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 06370427 Ms S Gagen Mr D Golding Mr M Sealey Ms S Gagen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06370427 2023-03-31 06370427 2024-03-31 06370427 2023-04-01 2024-03-31 06370427 frs-core:CurrentFinancialInstruments 2024-03-31 06370427 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06370427 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06370427 frs-bus:SmallEntities 2023-04-01 2024-03-31 06370427 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06370427 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06370427 frs-bus:Director1 2023-04-01 2024-03-31 06370427 frs-bus:Director2 2023-04-01 2024-03-31 06370427 frs-bus:Director3 2023-04-01 2024-03-31 06370427 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06370427 frs-countries:EnglandWales 2023-04-01 2024-03-31 06370427 2022-03-31 06370427 2023-03-31 06370427 2022-04-01 2023-03-31 06370427 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06370427
Prior Wharf Hanbury Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Ms S Gagen
Mr D Golding
Mr M Sealey
Secretary Ms S Gagen
Company Number 06370427
Registered Office Unit 2 Prior Wharf Waterside, Harris Business Park
Hanbury Road, Stoke Prior
Bromsgrove
Worcestershire
B60 4FG
Accountants Inform Accounting Ltd
St James House
65 Mere Green Road
Sutton Coldfield
West Midlands
B75 5BY
Page 1
Page 2
Balance Sheet
Registered number: 06370427
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,947 7,637
3,947 7,637
Creditors: Amounts Falling Due Within One Year 5 (3,947 ) (7,637 )
NET ASSETS - -
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 Income and Expenditure Account.
On behalf of the board
Ms S Gagen
Director
Mr D Golding
Director
Mr M Sealey
Director
04/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prior Wharf Hanbury Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06370427 . The registered office is Unit 2 Prior Wharf Waterside, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, B60 4FG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,509 6,857
Accruals and deferred income 438 780
3,947 7,637
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3