Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03531128 Sir William Gray Lady Juliet Gray Lady Juliet Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03531128 2023-04-30 03531128 2024-04-30 03531128 2023-05-01 2024-04-30 03531128 frs-core:CurrentFinancialInstruments 2024-04-30 03531128 frs-core:Non-currentFinancialInstruments 2024-04-30 03531128 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03531128 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03531128 frs-bus:Micro-entities 2023-05-01 2024-04-30 03531128 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03531128 frs-bus:Director1 2023-05-01 2024-04-30 03531128 frs-bus:Director1 2023-04-30 03531128 frs-bus:Director1 2024-04-30 03531128 frs-bus:Director2 2023-05-01 2024-04-30 03531128 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03531128 2022-04-30 03531128 2023-04-30 03531128 2022-05-01 2023-04-30 03531128 frs-core:CurrentFinancialInstruments 2023-04-30 03531128 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03531128
Eggleston Hall Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 03531128
2024 2023
£ £
Fixed assets 1,437 5,733
Current assets 61,047 15,903
Prepayments and accrued income 18,087 11,750
Creditors: Amounts Falling Due Within One Year (65,533 ) (40,669 )
NET CURRENT ASSETS (LIABILITIES) 13,601 (13,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,038 (7,283 )
Creditors: Amounts Falling After More Than One Year (4,500 ) (8,125 )
Accruals and deferred income - (3,728 )
NET ASSETS/(LIABILITIES) 10,538 (19,136 )
CAPITAL AND RESERVES 10,538 (19,136 )

Notes

1. General Information
Eggleston Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03531128 . The registered office is Eggleston Hall, Eggleston, Barnard Castle, Co. Durham, DL12 0AG.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Sir William Gray - 26,402 - - 26,402
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Sir William Gray
Director
9th January 2025