Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06570406 Patrick Smitheman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06570406 2023-04-30 06570406 2024-04-30 06570406 2023-05-01 2024-04-30 06570406 frs-core:CurrentFinancialInstruments 2024-04-30 06570406 frs-core:Non-currentFinancialInstruments 2024-04-30 06570406 frs-core:ShareCapital 2024-04-30 06570406 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06570406 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06570406 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06570406 frs-bus:SmallEntities 2023-05-01 2024-04-30 06570406 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06570406 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06570406 frs-bus:Director1 2023-05-01 2024-04-30 06570406 frs-countries:EnglandWales 2023-05-01 2024-04-30 06570406 2022-04-30 06570406 2023-04-30 06570406 2022-05-01 2023-04-30 06570406 frs-core:CurrentFinancialInstruments 2023-04-30 06570406 frs-core:Non-currentFinancialInstruments 2023-04-30 06570406 frs-core:ShareCapital 2023-04-30 06570406 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06570406
Lord Hill (Broseley) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Greenbridge Consultancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06570406
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,279 2,064
2,279 2,064
Creditors: Amounts Falling Due Within One Year 4 (590 ) (350 )
NET CURRENT ASSETS (LIABILITIES) 1,689 1,714
TOTAL ASSETS LESS CURRENT LIABILITIES 1,689 1,714
Creditors: Amounts Falling Due After More Than One Year 5 (1,682 ) (1,707 )
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 3 3
SHAREHOLDERS' FUNDS 7 7
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Patrick Smitheman
Director
27/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lord Hill (Broseley) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06570406 . The registered office is 2-3 The Instones Building, The Square, Broseley, Shropshire, TF12 5EW.
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, excluding discounts, rebates,
value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 590 350
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 1,682 1,707
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2