Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false 31 March 2023 30 March 2024 30 March 2024 10372950 Mr Jonathan Lynch Mr Martin Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10372950 2023-03-30 10372950 2024-03-30 10372950 2023-03-31 2024-03-30 10372950 frs-core:CurrentFinancialInstruments 2024-03-30 10372950 frs-core:ShareCapital 2024-03-30 10372950 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30 10372950 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10372950 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 10372950 frs-bus:SmallEntities 2023-03-31 2024-03-30 10372950 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 10372950 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 10372950 frs-bus:Director1 2023-03-31 2024-03-30 10372950 frs-bus:Director2 2023-03-31 2024-03-30 10372950 frs-countries:EnglandWales 2023-03-31 2024-03-30 10372950 2022-03-30 10372950 2023-03-30 10372950 2022-03-31 2023-03-30 10372950 frs-core:CurrentFinancialInstruments 2023-03-30 10372950 frs-core:ShareCapital 2023-03-30 10372950 frs-core:RetainedEarningsAccumulatedLosses 2023-03-30
Registered number: 10372950
Saxon Gate Development Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10372950
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 17,360
Cash at bank and in hand 42,128 484
42,128 17,844
Creditors: Amounts Falling Due Within One Year 5 (25,140 ) (163,505 )
NET CURRENT ASSETS (LIABILITIES) 16,988 (145,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,988 (145,661 )
NET ASSETS/(LIABILITIES) 16,988 (145,661 )
CAPITAL AND RESERVES
Called up share capital 6 163,525 100
Profit and Loss Account (146,537 ) (145,761 )
SHAREHOLDERS' FUNDS 16,988 (145,661)
For the year ending 30 March 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 Jonathan Lynch
Director
13/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saxon Gate Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10372950 . The registered office is 5 Holmesdale Road, Teddington, TW11 9LJ.
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.
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
Other debtors - 17,360
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 25,139 145,983
Taxation and social security - 17,522
25,140 163,505
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 163,525 100
Page 2