Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 4 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14569564 Mr Jonathan Wyatt Mr Paul Downing Mr Marcus Allington Mr Stuart Bizley Mr Nicholas Clark Mrs Wendy Johnston Mr Robin McIndoe Mr Joseph Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14569564 2024-01-31 14569564 2025-01-31 14569564 2024-02-01 2025-01-31 14569564 frs-core:CurrentFinancialInstruments 2025-01-31 14569564 frs-core:ShareCapital 2025-01-31 14569564 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14569564 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14569564 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14569564 frs-bus:SmallEntities 2024-02-01 2025-01-31 14569564 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14569564 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14569564 frs-bus:Director1 2024-02-01 2025-01-31 14569564 frs-bus:Director2 2024-02-01 2025-01-31 14569564 frs-bus:Director3 2024-02-01 2025-01-31 14569564 frs-bus:Director4 2024-02-01 2025-01-31 14569564 frs-bus:Director5 2024-02-01 2025-01-31 14569564 frs-bus:Director6 2024-02-01 2025-01-31 14569564 frs-bus:Director7 2024-02-01 2025-01-31 14569564 frs-bus:Director8 2024-02-01 2025-01-31 14569564 frs-countries:EnglandWales 2024-02-01 2025-01-31 14569564 2023-01-03 14569564 2024-01-31 14569564 2023-01-04 2024-01-31 14569564 frs-core:CurrentFinancialInstruments 2024-01-31 14569564 frs-core:ShareCapital 2024-01-31 14569564 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14569564
Snetterton Commercial Hub Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Richard Day Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14569564
31 January 2025 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 117 12,094
Cash at bank and in hand 45 6,760
162 18,854
Creditors: Amounts Falling Due Within One Year 5 (650 ) (20,247 )
NET CURRENT ASSETS (LIABILITIES) (488 ) (1,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES (488 ) (1,393 )
NET LIABILITIES (488 ) (1,393 )
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (492 ) (1,397 )
SHAREHOLDERS' FUNDS (488) (1,393)
For the year ending 31 January 2025 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 Paul Downing
Director
20/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Snetterton Commercial Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14569564 . The registered office is Unit3f, Snetterton Business Park, Harling Road, Snetterton.
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  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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
4. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Trade debtors 112 1,795
Other debtors 4 4
VAT 1 10,295
117 12,094
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Trade creditors - 18,997
Accruals and deferred income 650 1,250
650 20,247
6. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2