Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09378030 Mr Christopher Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09378030 2023-05-31 09378030 2024-05-31 09378030 2023-06-01 2024-05-31 09378030 frs-core:CurrentFinancialInstruments 2024-05-31 09378030 frs-core:PlantMachinery 2024-05-31 09378030 frs-core:PlantMachinery 2023-06-01 2024-05-31 09378030 frs-core:PlantMachinery 2023-05-31 09378030 frs-core:ShareCapital 2024-05-31 09378030 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09378030 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09378030 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09378030 frs-bus:SmallEntities 2023-06-01 2024-05-31 09378030 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09378030 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09378030 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09378030 frs-bus:Director1 2023-06-01 2024-05-31 09378030 frs-countries:EnglandWales 2023-06-01 2024-05-31 09378030 2022-05-31 09378030 2023-05-31 09378030 frs-core:CurrentFinancialInstruments 2023-05-31 09378030 frs-core:ShareCapital 2023-05-31 09378030 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09378030
Automation House Limited
Financial Statements
For The Year Ended 31 May 2024
Henniker & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09378030
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,242 3,242
3,242 3,242
CURRENT ASSETS
Debtors 4 1,910 1,910
Cash at bank and in hand 17 17
1,927 1,927
Creditors: Amounts Falling Due Within One Year 5 (5,640 ) (5,640 )
NET CURRENT ASSETS (LIABILITIES) (3,713 ) (3,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES (471 ) (471 )
NET LIABILITIES (471 ) (471 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (472 ) (472 )
SHAREHOLDERS' FUNDS (471) (471)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Christopher Daly
Director
28/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Automation House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09378030 . The registered office is 45-47 Cheapside, Spennymoor, DL16 6QF.
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. 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:
Plant & Machinery 20% reducing balance
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2023 9,645
As at 31 May 2024 9,645
Depreciation
As at 1 June 2023 6,403
As at 31 May 2024 6,403
Net Book Value
As at 31 May 2024 3,242
As at 1 June 2023 3,242
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 1,910 1,910
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,564 5,564
Accruals and deferred income 76 76
5,640 5,640
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3