Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 12 May 2022 false 1 April 2023 31 March 2024 31 March 2024 14103817 Mr Pervaiz Iqbal Mr Tubraiz Pervaiz Mrs Lubna Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103817 2023-03-31 14103817 2024-03-31 14103817 2023-04-01 2024-03-31 14103817 frs-core:CurrentFinancialInstruments 2024-03-31 14103817 frs-core:Non-currentFinancialInstruments 2024-03-31 14103817 frs-core:BetweenOneFiveYears 2024-03-31 14103817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14103817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 14103817 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 14103817 frs-core:PlantMachinery 2024-03-31 14103817 frs-core:PlantMachinery 2023-04-01 2024-03-31 14103817 frs-core:PlantMachinery 2023-03-31 14103817 frs-core:ShareCapital 2024-03-31 14103817 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14103817 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14103817 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14103817 frs-bus:SmallEntities 2023-04-01 2024-03-31 14103817 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14103817 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14103817 frs-bus:Director1 2023-04-01 2024-03-31 14103817 frs-bus:Director2 2023-04-01 2024-03-31 14103817 frs-bus:Director3 2023-04-01 2024-03-31 14103817 frs-countries:EnglandWales 2023-04-01 2024-03-31 14103817 2022-05-11 14103817 2023-03-31 14103817 2022-05-12 2023-03-31 14103817 frs-core:CurrentFinancialInstruments 2023-03-31 14103817 frs-core:Non-currentFinancialInstruments 2023-03-31 14103817 frs-core:BetweenOneFiveYears 2023-03-31 14103817 frs-core:ShareCapital 2023-03-31 14103817 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14103817
Courthaus LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14103817
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 292,043 217,873
292,043 217,873
CURRENT ASSETS
Debtors 5 4,798 22,472
Cash at bank and in hand 100 4,535
4,898 27,007
Creditors: Amounts Falling Due Within One Year 6 (274,314 ) (197,118 )
NET CURRENT ASSETS (LIABILITIES) (269,416 ) (170,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,627 47,762
Creditors: Amounts Falling Due After More Than One Year 7 (94,079 ) (99,034 )
NET LIABILITIES (71,452 ) (51,272 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (71,552 ) (51,372 )
SHAREHOLDERS' FUNDS (71,452) (51,272)
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 Tubraiz Pervaiz
Director
21st November 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
Courthaus LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14103817 . The registered office is 89 Jacobs Well Lane, Wakefield, West Yorkshire, WF1 3PB.
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:
Freehold 0
Plant & Machinery 0
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 110,000 107,873 217,873
Other 74,170 - 74,170
As at 31 March 2024 184,170 107,873 292,043
Net Book Value
As at 31 March 2024 184,170 107,873 292,043
As at 1 April 2023 110,000 107,873 217,873
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5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
VAT 4,798 22,472
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors (1 ) (1 )
Directors' loan accounts 274,315 197,119
274,314 197,118
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 31 March 2023
£ £
Net obligations under finance lease and hire purchase contracts 94,079 99,034
8. Obligations Under Finance Leases and Hire Purchase
31 March 2024 31 March 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 94,079 99,034
9. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
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