Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 01138381 Mr R J Bower Mr R J Bower Mrs S A Sarsfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01138381 2023-05-31 01138381 2024-05-31 01138381 2023-06-01 2024-05-31 01138381 frs-core:CurrentFinancialInstruments 2024-05-31 01138381 frs-core:ShareCapital 2024-05-31 01138381 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 01138381 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01138381 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01138381 frs-bus:SmallEntities 2023-06-01 2024-05-31 01138381 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01138381 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01138381 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 01138381 frs-bus:OrdinaryShareClass1 2024-05-31 01138381 frs-bus:Director1 2023-06-01 2024-05-31 01138381 frs-bus:Director2 2023-06-01 2024-05-31 01138381 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 01138381 frs-countries:EnglandWales 2023-06-01 2024-05-31 01138381 2022-05-31 01138381 2023-05-31 01138381 2022-06-01 2023-05-31 01138381 frs-core:CurrentFinancialInstruments 2023-05-31 01138381 frs-core:ShareCapital 2023-05-31 01138381 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 01138381 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 01138381
Hatherton Hall Farm Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01138381
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 235,972 235,972
235,972 235,972
NET CURRENT ASSETS (LIABILITIES) 235,972 235,972
TOTAL ASSETS LESS CURRENT LIABILITIES 235,972 235,972
NET ASSETS 235,972 235,972
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 235,964 235,964
SHAREHOLDERS' FUNDS 235,972 235,972
For the year ending 31 May 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 R J Bower
Director
Mr R J Bower
Director
13 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hatherton Hall Farm Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Investments
Investments in subsidiary undertakings are recognised at cost.
2.3. Fixed asset investments
Fixed asset investments are stated at cost less provision for diminution in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 235,972 235,972
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
8 Ordinary Shares of £ 1.00 each 8 8
Page 2