Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13533070 Mr James Freeman Mr Jonathan Harington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13533070 2023-03-31 13533070 2024-03-31 13533070 2023-04-01 2024-03-31 13533070 frs-core:ShareCapital 2024-03-31 13533070 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13533070 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13533070 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13533070 frs-bus:SmallEntities 2023-04-01 2024-03-31 13533070 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13533070 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13533070 frs-core:CostValuation 2023-03-31 13533070 frs-core:CostValuation 2024-03-31 13533070 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 13533070 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13533070 frs-bus:Director1 2023-04-01 2024-03-31 13533070 frs-bus:Director2 2023-04-01 2024-03-31 13533070 frs-countries:EnglandWales 2023-04-01 2024-03-31 13533070 2022-03-31 13533070 2023-03-31 13533070 2022-04-01 2023-03-31 13533070 frs-core:ShareCapital 2023-03-31 13533070 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13533070
Haringtons Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13533070
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 489 489
489 489
CURRENT ASSETS
Debtors 5 20,900 20,900
20,900 20,900
Creditors: Amounts Falling Due Within One Year 6 (19,411 ) (19,411 )
NET CURRENT ASSETS (LIABILITIES) 1,489 1,489
TOTAL ASSETS LESS CURRENT LIABILITIES 1,978 1,978
NET ASSETS 1,978 1,978
CAPITAL AND RESERVES
Called up share capital 7 978 978
Profit and Loss Account 1,000 1,000
SHAREHOLDERS' FUNDS 1,978 1,978
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.
On behalf of the board
Mr Jonathan Harington
Director
04/06/2024
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
Haringtons Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13533070 . The registered office is 4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, CV34 5LB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investments
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 489
As at 31 March 2024 489
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 489
As at 1 April 2023 489
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 20,900 20,900
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 19,411 19,411
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 978 978
Page 4