Acorah Software Products - Accounts Production 15.0.600 true true false 8 June 2023 31 March 2024 31 March 2024 14922979 Mr A Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14922979 2023-06-07 14922979 2024-03-31 14922979 2023-06-08 2024-03-31 14922979 frs-core:CurrentFinancialInstruments 2024-03-31 14922979 frs-core:ShareCapital 2024-03-31 14922979 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-03-31 14922979 frs-bus:FilletedAccounts 2023-06-08 2024-03-31 14922979 frs-bus:SmallEntities 2023-06-08 2024-03-31 14922979 frs-bus:EntityHasNeverTraded 2023-06-08 2024-03-31 14922979 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-03-31 14922979 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-08 2024-03-31 14922979 frs-bus:Director1 2023-06-08 2024-03-31 14922979 frs-countries:EnglandWales 2023-06-08 2024-03-31
Registered number: 14922979
Halfpenny Estates Limited
Financial Statements
For the Period 8 June 2023 to 31 March 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14922979
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2,640,096
Investments 5 1,300,279
3,940,375
Creditors: Amounts Falling Due Within One Year 6 (3,940,374 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr A Hall
Director
15th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Halfpenny Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14922979 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Amounts owed by group undertakings 2,640,095
Other debtors 1
2,640,096
5. Current Asset Investments
31 March 2024
£
Unlisted investments 1,300,279
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Amounts owed to group undertakings 3,940,374
7. Share Capital
31 March 2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3