Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07226061 Mr John Hinchliffe Mrs Cynthia Hinchliffe Mr Paul Hinchliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07226061 2023-04-30 07226061 2024-04-30 07226061 2023-05-01 2024-04-30 07226061 frs-core:CurrentFinancialInstruments 2024-04-30 07226061 frs-core:PlantMachinery 2024-04-30 07226061 frs-core:PlantMachinery 2023-05-01 2024-04-30 07226061 frs-core:PlantMachinery 2023-04-30 07226061 frs-core:ShareCapital 2024-04-30 07226061 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07226061 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07226061 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07226061 frs-bus:SmallEntities 2023-05-01 2024-04-30 07226061 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07226061 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07226061 frs-bus:Director1 2023-05-01 2024-04-30 07226061 frs-bus:Director2 2023-05-01 2024-04-30 07226061 frs-bus:Director3 2023-05-01 2024-04-30 07226061 frs-countries:EnglandWales 2023-05-01 2024-04-30 07226061 2022-04-30 07226061 2023-04-30 07226061 2022-05-01 2023-04-30 07226061 frs-core:CurrentFinancialInstruments 2023-04-30 07226061 frs-core:ShareCapital 2023-04-30 07226061 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07226061
J C P Hinchliffe Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07226061
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 340,084 340,084
340,084 340,084
CURRENT ASSETS
Debtors 6 2,822 2,806
Cash at bank and in hand 2,139 3,364
4,961 6,170
Creditors: Amounts Falling Due Within One Year 7 (275,292 ) (275,292 )
NET CURRENT ASSETS (LIABILITIES) (270,331 ) (269,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,753 70,962
NET ASSETS 69,753 70,962
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 69,653 70,862
SHAREHOLDERS' FUNDS 69,753 70,962
Page 1
Page 2
For the year ending 30 April 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 John Hinchliffe
Director
18/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J C P Hinchliffe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07226061 . The registered office is 113A Church Road, Normanton, West Yorkshire, WF6 2QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost basis and in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The financial statements are prepared in sterling, which is the functional currency of the entity.


2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% per annum reducing line
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 381
As at 30 April 2024 381
Depreciation
As at 1 May 2023 381
As at 30 April 2024 381
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 340,084
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,700 2,700
VAT 122 106
2,822 2,806
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 450 450
Directors' loan accounts 274,842 274,842
275,292 275,292
8. Deferred Taxation
The provision for deferred tax is made up as follows:
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4