Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 16 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14175987 Mr Andrew Henderson Ms Martine Arnaud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175987 2023-06-30 14175987 2024-06-30 14175987 2023-07-01 2024-06-30 14175987 frs-core:CurrentFinancialInstruments 2024-06-30 14175987 frs-core:ComputerEquipment 2024-06-30 14175987 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14175987 frs-core:ComputerEquipment 2023-06-30 14175987 frs-core:ShareCapital 2024-06-30 14175987 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14175987 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14175987 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14175987 frs-bus:SmallEntities 2023-07-01 2024-06-30 14175987 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14175987 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14175987 frs-bus:Director1 2023-07-01 2024-06-30 14175987 frs-bus:Director2 2023-07-01 2024-06-30 14175987 frs-countries:EnglandWales 2023-07-01 2024-06-30 14175987 2022-06-15 14175987 2023-06-30 14175987 2022-06-16 2023-06-30 14175987 frs-core:CurrentFinancialInstruments 2023-06-30 14175987 frs-core:ShareCapital 2023-06-30 14175987 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14175987
Henderson & Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14175987
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 315
- 315
CURRENT ASSETS
Debtors 5 2,015 -
Cash at bank and in hand 83,267 58,658
85,282 58,658
Creditors: Amounts Falling Due Within One Year 6 (22,956 ) (18,735 )
NET CURRENT ASSETS (LIABILITIES) 62,326 39,923
TOTAL ASSETS LESS CURRENT LIABILITIES 62,326 40,238
NET ASSETS 62,326 40,238
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 62,226 40,138
SHAREHOLDERS' FUNDS 62,326 40,238
Page 1
Page 2
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.
On behalf of the board
Mr Andrew Henderson
Director
Ms Martine Arnaud
Director
03/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Henderson & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14175987 . The registered office is Findings, Woodlands Close, Bromley, BR1 2BD.
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 rendering of services. 
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:
Computer Equipment 2 years straight line basis
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 630
As at 30 June 2024 630
Depreciation
As at 1 July 2023 315
Provided during the period 315
As at 30 June 2024 630
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 315
Page 3
Page 4
5. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Trade debtors 2,015 -
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Corporation tax 16,008 11,604
Other taxes and social security 600 600
VAT 4,767 4,687
Other creditors 67 1,254
Directors' loan accounts 1,514 590
22,956 18,735
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
30 June 2024 30 June 2023
£ £
On equity shares:
Interim dividend paid 36,000 9,000
Page 4