Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09138509 Mrs Mollie Howe Mr Paul Cardy Ms Pauline Hatcher Ms Jennifer Pilgrim Mr James Steggles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09138509 2023-07-31 09138509 2024-07-31 09138509 2023-08-01 2024-07-31 09138509 frs-core:CurrentFinancialInstruments 2024-07-31 09138509 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 09138509 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 09138509 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 09138509 frs-core:SharePremium 2024-07-31 09138509 frs-core:ShareCapital 2024-07-31 09138509 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09138509 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09138509 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09138509 frs-bus:SmallEntities 2023-08-01 2024-07-31 09138509 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09138509 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09138509 frs-bus:Director1 2023-08-01 2024-07-31 09138509 frs-bus:Director2 2023-08-01 2024-07-31 09138509 frs-bus:Director3 2023-08-01 2024-07-31 09138509 frs-bus:Director4 2023-08-01 2024-07-31 09138509 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09138509 frs-countries:EnglandWales 2023-08-01 2024-07-31 09138509 2022-07-31 09138509 2023-07-31 09138509 2022-08-01 2023-07-31 09138509 frs-core:CurrentFinancialInstruments 2023-07-31 09138509 frs-core:SharePremium 2023-07-31 09138509 frs-core:ShareCapital 2023-07-31 09138509 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09138509
SAXON HOUSE FREEHOLDERS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09138509
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 25,269 25,269
25,269 25,269
CURRENT ASSETS
Debtors 4 2,100 2,152
Cash at bank and in hand 7,332 7,402
9,432 9,554
Creditors: Amounts Falling Due Within One Year (771 ) (1,241 )
NET CURRENT ASSETS (LIABILITIES) 8,661 8,313
TOTAL ASSETS LESS CURRENT LIABILITIES 33,930 33,582
NET ASSETS 33,930 33,582
CAPITAL AND RESERVES
Called up share capital 5 19 19
Share premium account 33,447 33,447
Profit and Loss Account 464 116
SHAREHOLDERS' FUNDS 33,930 33,582
Page 1
Page 2
For the year ending 31 July 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 Paul Cardy
Director
24/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is based on invoices raised
1.3. 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:
Freehold Not Depreciated
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2023 25,269
As at 31 July 2024 25,269
Net Book Value
As at 31 July 2024 25,269
As at 1 August 2023 25,269
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,100 2,100
Corporation tax recoverable assets - 52
2,100 2,152
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 19 19
Page 4