Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01290466 Mr Robert Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01290466 2023-03-31 01290466 2024-03-31 01290466 2023-04-01 2024-03-31 01290466 frs-core:CurrentFinancialInstruments 2024-03-31 01290466 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 01290466 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 01290466 frs-core:ShareCapital 2024-03-31 01290466 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01290466 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01290466 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01290466 frs-bus:SmallEntities 2023-04-01 2024-03-31 01290466 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 01290466 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01290466 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01290466 frs-bus:Director1 2023-04-01 2024-03-31 01290466 frs-countries:EnglandWales 2023-04-01 2024-03-31 01290466 2022-03-31 01290466 2023-03-31 01290466 2022-04-01 2023-03-31 01290466 frs-core:CurrentFinancialInstruments 2023-03-31 01290466 frs-core:ShareCapital 2023-03-31 01290466 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01290466
Robert Hale Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01290466
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 78,980 78,980
78,980 78,980
Creditors: Amounts Falling Due Within One Year 5 (74,268 ) (74,268 )
NET CURRENT ASSETS (LIABILITIES) (74,268 ) (74,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,712 4,712
NET ASSETS 4,712 4,712
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 4,612 4,612
SHAREHOLDERS' FUNDS 4,712 4,712
For the year 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 Profit and Loss Account.
On behalf of the board
Mr Robert Hale
Director
26/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Robert Hale Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01290466 . The registered office is Falcon House, Falcon Road, Wisbech, Cambridgeshire, PE13 1AU.
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:
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: 1 (2023: 1)
1 1
4. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2023 78,980
As at 31 March 2024 78,980
Net Book Value
As at 31 March 2024 78,980
As at 1 April 2023 78,980
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 74,268 74,268
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2