Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10007757 Mr George New iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10007757 2023-02-28 10007757 2024-02-28 10007757 2023-03-01 2024-02-28 10007757 frs-core:CurrentFinancialInstruments 2024-02-28 10007757 frs-core:Non-currentFinancialInstruments 2024-02-28 10007757 frs-core:ComputerEquipment 2024-02-28 10007757 frs-core:ComputerEquipment 2023-03-01 2024-02-28 10007757 frs-core:ComputerEquipment 2023-02-28 10007757 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 10007757 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 10007757 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 10007757 frs-core:PlantMachinery 2024-02-28 10007757 frs-core:PlantMachinery 2023-03-01 2024-02-28 10007757 frs-core:PlantMachinery 2023-02-28 10007757 frs-core:ShareCapital 2024-02-28 10007757 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10007757 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10007757 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10007757 frs-bus:SmallEntities 2023-03-01 2024-02-28 10007757 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10007757 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10007757 frs-bus:Director1 2023-03-01 2024-02-28 10007757 frs-countries:EnglandWales 2023-03-01 2024-02-28 10007757 2022-02-28 10007757 2023-02-28 10007757 2022-03-01 2023-02-28 10007757 frs-core:CurrentFinancialInstruments 2023-02-28 10007757 frs-core:Non-currentFinancialInstruments 2023-02-28 10007757 frs-core:ShareCapital 2023-02-28 10007757 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10007757
Hendon Container Park Ltd
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10007757
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,003 47,971
45,003 47,971
CURRENT ASSETS
Cash at bank and in hand 2,252 3,737
2,252 3,737
Creditors: Amounts Falling Due Within One Year 5 (11,803 ) (6,945 )
NET CURRENT ASSETS (LIABILITIES) (9,551 ) (3,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,452 44,763
Creditors: Amounts Falling Due After More Than One Year 6 (31,667 ) (36,666 )
NET ASSETS 3,785 8,097
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,784 8,096
SHAREHOLDERS' FUNDS 3,785 8,097
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 George New
Director
10/10/2024
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
Hendon Container Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10007757 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
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 No policy
Plant & Machinery 15% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 32,000 24,910 1,409 58,319
As at 28 February 2024 32,000 24,910 1,409 58,319
Depreciation
As at 1 March 2023 - 9,154 1,194 10,348
Provided during the period - 2,753 215 2,968
As at 28 February 2024 - 11,907 1,409 13,316
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2024 32,000 13,003 - 45,003
As at 1 March 2023 32,000 15,756 215 47,971
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,000 5,000
Accruals and deferred income 764 764
Director's loan account 6,039 1,181
11,803 6,945
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,667 36,666
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4