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Company Registration No. 04792960 (England and Wales)
Hodder Court (South) Limited Unaudited accounts for the year ended 30 September 2024
Hodder Court (South) Limited Unaudited accounts Contents
Page
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Hodder Court (South) Limited Company Information for the year ended 30 September 2024
Directors
Terry Longden Daphne Forbes Andrew Hindle Thomas Finn
Secretary
Thomas Finn
Company Number
04792960 (England and Wales)
Registered Office
Flat 6 Hodder Court Knowles Brow Stonyhurst Clitheroe Lancashire BB7 9PP United Kingdom
Accountants
Lee Accountancy Services Office 14 - Northlight Pendle Northlight Parade Brierfield Nelson Lancashire BB9 5EG
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Hodder Court (South) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,860 
3,860 
Current assets
Debtors
743 
801 
Cash at bank and in hand
959 
782 
1,702 
1,583 
Creditors: amounts falling due within one year
(1,014)
(975)
Net current assets
688 
608 
Total assets less current liabilities
4,548 
4,468 
Creditors: amounts falling due after more than one year
(3,856)
(3,856)
Net assets
692 
612 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
688 
608 
Shareholders' funds
692 
612 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Thomas Finn Director Company Registration No. 04792960
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Hodder Court (South) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hodder Court (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 04792960. The registered office is Flat 6 Hodder Court, Knowles Brow Stonyhurst , Clitheroe, Lancashire, BB7 9PP, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,860 
130 
3,990 
At 30 September 2024
3,860 
130 
3,990 
Depreciation
At 1 October 2023
- 
130 
130 
At 30 September 2024
- 
130 
130 
Net book value
At 30 September 2024
3,860 
- 
3,860 
At 30 September 2023
3,860 
- 
3,860 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
287 
276 
Other debtors
456 
525 
743 
801 
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Hodder Court (South) Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
850 
845 
Accruals
164 
130 
1,014 
975 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,856 
3,856 
8
Transactions with related parties
Related party transactions are conducted with other parties with which Hodder Court (South) Ltd has a close relationship, namely Hodder Court Residents' and Hodder Court South Residents' Association; formed by the residents of Hodder Court as a voluntary body, for the sole purpose to maintain common areas of interest for leaseholders who have been granted leases on similar terms, and whose lease includes provisions for payment of a variable service charge. Service charge monies from members who are leaseholders are held on trust by each respective Residents’ Associations, in accordance with section 42, Landlord and Tenant Act 1987. At the 30th September 2024, Hodder Court Residents’ Association holds £6,541.23 and Hodder Court South Residents’ Association holds £6,505.92.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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