Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08145544 Miss Susan Anderson Mrs Clare Donworth Rosemary Field Mrs Patricia Gormley Miss Jennifer Hatch Mrs Susan Lloyd Mrs Ann Malcolm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08145544 2023-07-31 08145544 2024-07-31 08145544 2023-08-01 2024-07-31 08145544 frs-core:CurrentFinancialInstruments 2024-07-31 08145544 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08145544 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08145544 frs-bus:Micro-entities 2023-08-01 2024-07-31 08145544 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08145544 frs-bus:Director1 2023-08-01 2024-07-31 08145544 frs-bus:Director2 2023-08-01 2024-07-31 08145544 frs-bus:Director3 2023-08-01 2024-07-31 08145544 frs-bus:Director4 2023-08-01 2024-07-31 08145544 frs-bus:Director5 2023-08-01 2024-07-31 08145544 frs-bus:Director6 2023-08-01 2024-07-31 08145544 frs-bus:Director7 2023-08-01 2024-07-31 08145544 2022-07-31 08145544 2023-07-31 08145544 2022-08-01 2023-07-31 08145544 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08145544
Holt Court Residents (Romsey) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounting Hut Limited
Balance Sheet
Registered number: 08145544
2024 2023
£ £
Current assets 6,300 5,769
Creditors: Amounts Falling Due Within One Year (54 ) -
NET CURRENT ASSETS 6,246 5,769
TOTAL ASSETS LESS CURRENT LIABILITIES 6,246 5,769
Accruals and deferred income (360 ) (300 )
NET ASSETS 5,886 5,469
CAPITAL AND RESERVES 5,886 5,469

Notes

1. General Information
Holt Court Residents (Romsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08145544 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 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
Miss Susan Anderson
Director
30/01/2025