Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07971646 Darren William Winter Linsey Jayne Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07971646 2023-03-31 07971646 2024-03-31 07971646 2023-04-01 2024-03-31 07971646 frs-core:CurrentFinancialInstruments 2024-03-31 07971646 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07971646 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07971646 frs-bus:Micro-entities 2023-04-01 2024-03-31 07971646 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07971646 frs-bus:Director1 2023-04-01 2024-03-31 07971646 frs-bus:Director1 2023-03-31 07971646 frs-bus:Director1 2024-03-31 07971646 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07971646 2022-03-31 07971646 2023-03-31 07971646 2022-04-01 2023-03-31 07971646 frs-core:CurrentFinancialInstruments 2023-03-31
Saddlebrook Highcroft Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 07971646
2024 2023
£ £
Current assets 12,511 11,945
Creditors: Amounts Falling Due Within One Year (10,910 ) (10,323 )
NET CURRENT ASSETS 1,601 1,622
TOTAL ASSETS LESS CURRENT LIABILITIES 1,601 1,622
Accruals and deferred income (1,440 ) (1,513 )
NET ASSETS 161 109
CAPITAL AND RESERVES 161 109

Notes

1. General Information
Saddlebrook Highcroft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07971646 . The registered office is Bencroft Dassels, Braughing, Ware, Hertfordshire, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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
£ £ £ £ £
Darren William Winter - 4,922 - - 4,922
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Darren William Winter
Director
27/11/2024