Acorah Software Products - Accounts Production 16.1.200 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04303151 J Nicol J Nicol The Freddie Green & Family Charitable Foundation true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04303151 2023-05-31 04303151 2024-05-31 04303151 2023-06-01 2024-05-31 04303151 frs-core:CurrentFinancialInstruments 2024-05-31 04303151 frs-core:ShareCapital 2024-05-31 04303151 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04303151 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04303151 frs-bus:SmallEntities 2023-06-01 2024-05-31 04303151 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 04303151 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04303151 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04303151 1 2023-06-01 2024-05-31 04303151 frs-bus:Director1 2023-06-01 2024-05-31 04303151 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04303151 frs-countries:EnglandWales 2023-06-01 2024-05-31 04303151 2022-05-31 04303151 2023-05-31 04303151 2022-06-01 2023-05-31 04303151 frs-core:CurrentFinancialInstruments 2023-05-31 04303151 frs-core:ShareCapital 2023-05-31
Registered number: 04303151
Hengrove Green Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04303151
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
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
J Nicol
Director
4th 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
Hengrove Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04303151 . The registered office is 2 Station Road West, Oxted, Surrey, RH8 9EP.
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 prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
6. Ultimate Controlling Party
The ultimate controlling party is The Freddie Green & Family Charitable Foundation
Page 2