Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08370575 Mr Warren Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08370575 2023-03-31 08370575 2024-03-31 08370575 2023-04-01 2024-03-31 08370575 frs-core:ShareCapital 2024-03-31 08370575 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08370575 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08370575 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 08370575 frs-bus:SmallEntities 2023-04-01 2024-03-31 08370575 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08370575 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08370575 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08370575 frs-core:CostValuation 2023-03-31 08370575 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2024-03-31 08370575 frs-core:CostValuation 2024-03-31 08370575 frs-bus:Director1 2023-04-01 2024-03-31 08370575 frs-countries:EnglandWales 2023-04-01 2024-03-31 08370575 2022-03-31 08370575 2023-03-31 08370575 2022-04-01 2023-03-31 08370575 frs-core:ShareCapital 2023-03-31 08370575 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08370575
Autohouse Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08370575
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 176,788 138,289
176,788 138,289
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year (43,634 ) (5,135 )
NET CURRENT ASSETS (LIABILITIES) (43,633 ) (5,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,155 133,155
NET ASSETS 133,155 133,155
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 133,154 133,154
SHAREHOLDERS' FUNDS 133,155 133,155
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Warren Penfold
Director
23/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Autohouse Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08370575 . The registered office is 2 St. John's Court, Moulsham Street, Chelmsford, Essex, CM2 0JD.
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: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2023 138,289
Fair value adjustments 38,499
As at 31 March 2024 176,788
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 176,788
As at 1 April 2023 138,289
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3