Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09744876 Mr Lloyd Girardi Mr Andrew Cooke Mr Paul Sheldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09744876 2023-03-31 09744876 2024-03-31 09744876 2023-04-01 2024-03-31 09744876 frs-core:CurrentFinancialInstruments 2024-03-31 09744876 frs-core:FurnitureFittings 2023-04-01 2024-03-31 09744876 frs-core:PlantMachinery 2023-04-01 2024-03-31 09744876 frs-core:ShareCapital 2024-03-31 09744876 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09744876 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09744876 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09744876 frs-bus:SmallEntities 2023-04-01 2024-03-31 09744876 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09744876 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09744876 frs-bus:Director1 2023-04-01 2024-03-31 09744876 frs-bus:Director2 2023-04-01 2024-03-31 09744876 frs-bus:Director3 2023-04-01 2024-03-31 09744876 frs-countries:EnglandWales 2023-04-01 2024-03-31 09744876 2022-03-31 09744876 2023-03-31 09744876 2022-04-01 2023-03-31 09744876 frs-core:CurrentFinancialInstruments 2023-03-31 09744876 frs-core:ShareCapital 2023-03-31 09744876 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09744876
Blake Henderson Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09744876
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 12,925 12,925
12,925 12,925
CURRENT ASSETS
Cash at bank and in hand 133 355
133 355
Creditors: Amounts Falling Due Within One Year 6 (934,315 ) (934,316 )
NET CURRENT ASSETS (LIABILITIES) (934,182 ) (933,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES (921,257 ) (921,036 )
NET LIABILITIES (921,257 ) (921,036 )
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account (921,557 ) (921,336 )
SHAREHOLDERS' FUNDS (921,257) (921,036)
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 Lloyd Girardi
Director
Mr Andrew Cooke
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blake Henderson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09744876 . The registered office is 5 Tower Court Irchester Road, Wollaston, Northamptonshire, NN29 7PJ.
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:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 12,925
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 934,316 934,316
934,315 934,316
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
8. Related Party Transactions
Included in other creditors is an amount owed to Whitebox Property Solutions Ltd of £929,916 (2023:- £944,416)
Page 3