Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 15 February 2022 false 1 April 2023 31 March 2024 31 March 2024 13917634 Mr J Kemp Mr B Barnard Mr P Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13917634 2023-03-31 13917634 2024-03-31 13917634 2023-04-01 2024-03-31 13917634 frs-core:CurrentFinancialInstruments 2024-03-31 13917634 frs-core:ShareCapital 2024-03-31 13917634 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13917634 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13917634 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13917634 frs-bus:SmallEntities 2023-04-01 2024-03-31 13917634 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13917634 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13917634 frs-core:CostValuation 2023-03-31 13917634 frs-core:AdditionsToInvestments 2024-03-31 13917634 frs-core:CostValuation 2024-03-31 13917634 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 13917634 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13917634 frs-bus:Director1 2023-04-01 2024-03-31 13917634 frs-bus:Director2 2023-04-01 2024-03-31 13917634 frs-bus:Director3 2023-04-01 2024-03-31 13917634 frs-countries:EnglandWales 2023-04-01 2024-03-31 13917634 2022-02-14 13917634 2023-03-31 13917634 2022-02-15 2023-03-31 13917634 frs-core:CurrentFinancialInstruments 2023-03-31 13917634 frs-core:ShareCapital 2023-03-31 13917634 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13917634
Old Bucks Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr J Kemp
Mr B Barnard
Mr P Robinson
Company Number 13917634
Registered Office The Old Yard
Old Buckenham
Attleborough
NR17 1SS
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 13917634
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 528 -
528 -
CURRENT ASSETS
Debtors 5 500,256 400,090
500,256 400,090
Creditors: Amounts Falling Due Within One Year 6 (1,578 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) 498,678 399,090
TOTAL ASSETS LESS CURRENT LIABILITIES 499,206 399,090
NET ASSETS 499,206 399,090
CAPITAL AND RESERVES
Called up share capital 7 90 90
Profit and Loss Account 499,116 399,000
SHAREHOLDERS' FUNDS 499,206 399,090
Page 2
Page 3
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 B Barnard
Director
04/12/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Old Bucks Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13917634 . The registered office is The Old Yard, Old Buckenham, Attleborough, NR17 1SS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 -
Additions 528
As at 31 March 2024 528
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 528
As at 1 April 2023 -
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Amounts owed by group undertakings 500,160 400,000
Other debtors 96 90
500,256 400,090
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Accruals and deferred income 1,250 1,000
Amounts owed to group undertakings 328 -
1,578 1,000
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 90 90
8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies. 
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