Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 28 March 2022 false 1 April 2023 31 March 2024 31 March 2024 14006927 Mr James Skaife Miss Molly Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14006927 2023-03-31 14006927 2024-03-31 14006927 2023-04-01 2024-03-31 14006927 frs-core:ShareCapital 2024-03-31 14006927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14006927 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14006927 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 14006927 frs-bus:SmallEntities 2023-04-01 2024-03-31 14006927 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14006927 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14006927 frs-core:CostValuation 2023-03-31 14006927 frs-core:CostValuation 2024-03-31 14006927 frs-bus:Director1 2023-04-01 2024-03-31 14006927 frs-bus:Director1 2023-03-31 14006927 frs-bus:Director1 2024-03-31 14006927 frs-bus:Director2 2023-04-01 2024-03-31 14006927 frs-countries:EnglandWales 2023-04-01 2024-03-31 14006927 2022-03-27 14006927 2023-03-31 14006927 2022-03-28 2023-03-31 14006927 frs-core:ShareCapital 2023-03-31 14006927 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14006927
377 Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14006927
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 864 -
Cash at bank and in hand 1,000 4,574
1,864 4,574
Creditors: Amounts Falling Due Within One Year (1,636 ) (4,319 )
NET CURRENT ASSETS (LIABILITIES) 228 255
TOTAL ASSETS LESS CURRENT LIABILITIES 278 305
NET ASSETS 278 305
CAPITAL AND RESERVES
Called up share capital 5 110 110
Profit and Loss Account 168 195
SHAREHOLDERS' FUNDS 278 305
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Skaife
Director
2nd October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
377 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14006927 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
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 year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2023 50
As at 31 March 2024 50
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 50
As at 1 April 2023 50
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 110 110
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Skaife - 864 - - 864
The above loan is unsecured, interest free and repayable on demand.
Page 3