Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10843653 Mrs C H Holland Mrs J A McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10843653 2023-06-30 10843653 2024-06-30 10843653 2023-07-01 2024-06-30 10843653 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10843653 frs-core:ShareCapital 2024-06-30 10843653 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10843653 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10843653 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 10843653 frs-bus:SmallEntities 2023-07-01 2024-06-30 10843653 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10843653 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10843653 frs-bus:Director1 2023-07-01 2024-06-30 10843653 frs-bus:Director1 2023-06-30 10843653 frs-bus:Director1 2024-06-30 10843653 frs-bus:Director2 2023-07-01 2024-06-30 10843653 frs-bus:Director2 2023-06-30 10843653 frs-bus:Director2 2024-06-30 10843653 frs-countries:EnglandWales 2023-07-01 2024-06-30 10843653 2022-06-30 10843653 2023-06-30 10843653 2022-07-01 2023-06-30 10843653 frs-core:ShareCapital 2023-06-30 10843653 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10843653
Holland Family Law Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10843653
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,065 4,774
4,065 4,774
CURRENT ASSETS
Stocks - 7,184
Debtors 70,454 68,362
Cash at bank and in hand 210,877 110,462
281,331 186,008
Creditors: Amounts Falling Due Within One Year (180,997 ) (70,760 )
NET CURRENT ASSETS (LIABILITIES) 100,334 115,248
TOTAL ASSETS LESS CURRENT LIABILITIES 104,399 120,022
NET ASSETS 104,399 120,022
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account 104,099 119,722
SHAREHOLDERS' FUNDS 104,399 120,022
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For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs C H Holland
Director
Mrs J A McNeil
Director
20 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Holland Family Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10843653 . The registered office is Office 7, The Coach House, Desford Hall,, Leicester Lane, Desford, Leicester,, Leicestershire, LE9 9JJ.
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. 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:
Fixtures & Fittings 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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4. Tangible Assets
Total
£
Cost
As at 1 July 2023 19,096
Additions 2,488
As at 30 June 2024 21,584
Depreciation
As at 1 July 2023 14,322
Provided during the period 3,197
As at 30 June 2024 17,519
Net Book Value
As at 30 June 2024 4,065
As at 1 July 2023 4,774
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
6. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Claire Holland 3,033 - (70,189 ) - (67,156 )
Mrs Jennifer McNeil 100 - (312 ) - (212 )
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