Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06167685 Mrs Deirdre Horstmann Ms Nicola Horstmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06167685 2023-03-31 06167685 2024-03-31 06167685 2023-04-01 2024-03-31 06167685 frs-core:CurrentFinancialInstruments 2024-03-31 06167685 frs-core:Non-currentFinancialInstruments 2024-03-31 06167685 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06167685 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06167685 frs-bus:Micro-entities 2023-04-01 2024-03-31 06167685 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06167685 frs-bus:Director1 2023-04-01 2024-03-31 06167685 frs-bus:Director1 2023-03-31 06167685 frs-bus:Director1 2024-03-31 06167685 frs-bus:Director2 2023-04-01 2024-03-31 06167685 frs-bus:Director2 2023-03-31 06167685 frs-bus:Director2 2024-03-31 06167685 2022-03-31 06167685 2023-03-31 06167685 2022-04-01 2023-03-31 06167685 frs-core:CurrentFinancialInstruments 2023-03-31 06167685 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06167685
Horstmann Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 06167685
2024 2023
£ £
Fixed assets 158,489 780,310
Current assets 942,034 104,726
Creditors: Amounts Falling Due Within One Year (99,898 ) (10,444 )
NET CURRENT ASSETS 842,136 94,282
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000,625 874,592
Creditors: Amounts Falling After More Than One Year - (277,334 )
Accruals and deferred income (1,880 ) (1,880 )
NET ASSETS 998,745 595,378
CAPITAL AND RESERVES 998,745 595,378

Notes

1. General Information
Horstmann Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06167685 . The registered office is 54d Frome Road, Bradford-On-Avon, Wiltshire, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Deirdre Horstmann 65,641 23,909 65,905 - 23,645
Ms Nicola Horstmann 5,535 111 - - 5,646
The above loan is unsecured and repayable on demand, with interest charged at 2% per annum.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Deirdre Horstmann
Director
10/01/2025