Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12675327 Mr OLIVER TONKS Mrs SOPHIE TONKS Mr ALAN OLLERENSHAW Mrs KATIE OLLERENSHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12675327 2023-06-30 12675327 2024-06-30 12675327 2023-07-01 2024-06-30 12675327 frs-core:CurrentFinancialInstruments 2024-06-30 12675327 frs-core:Non-currentFinancialInstruments 2024-06-30 12675327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 12675327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 12675327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 12675327 frs-core:PlantMachinery 2024-06-30 12675327 frs-core:PlantMachinery 2023-07-01 2024-06-30 12675327 frs-core:PlantMachinery 2023-06-30 12675327 frs-core:RevaluationReserve 2023-06-30 12675327 frs-core:RevaluationReserve 2024-06-30 12675327 frs-core:ShareCapital 2024-06-30 12675327 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12675327 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12675327 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12675327 frs-bus:SmallEntities 2023-07-01 2024-06-30 12675327 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12675327 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12675327 frs-bus:Director1 2023-07-01 2024-06-30 12675327 frs-bus:Director2 2023-07-01 2024-06-30 12675327 frs-bus:Director3 2023-07-01 2024-06-30 12675327 frs-bus:Director4 2023-07-01 2024-06-30 12675327 frs-countries:EnglandWales 2023-07-01 2024-06-30 12675327 2022-06-30 12675327 2023-06-30 12675327 2022-07-01 2023-06-30 12675327 frs-core:CurrentFinancialInstruments 2023-06-30 12675327 frs-core:Non-currentFinancialInstruments 2023-06-30 12675327 frs-core:RevaluationReserve 2023-06-30 12675327 frs-core:ShareCapital 2023-06-30 12675327 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12675327
EAGLE HOUSING LIMITED
Financial Statements
For The Year Ended 30 June 2024
OLLERENSHAWS FINANCIAL ACCOUNTANTS
4, GREYSBROOK
SHENSTONE
LICHFIELD
STAFFORDSHIRE
WS14 0LU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12675327
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 631,318 631,359
631,318 631,359
CURRENT ASSETS
Debtors 5 49 601
Cash at bank and in hand 4,009 5,886
4,058 6,487
NET CURRENT ASSETS (LIABILITIES) 4,058 6,487
TOTAL ASSETS LESS CURRENT LIABILITIES 635,376 637,846
Creditors: Amounts Falling Due After More Than One Year 6 (502,850 ) (498,611 )
NET ASSETS 132,526 139,235
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 175,000 175,000
Profit and Loss Account (42,574 ) (35,865 )
SHAREHOLDERS' FUNDS 132,526 139,235
Page 1
Page 2
For the year ending 30 June 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 ALAN OLLERENSHAW
Director
24/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EAGLE HOUSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12675327 . The registered office is Unit 3 Cherrywood Business Estate, Langtree, Torrington, Devon, EX38 8LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Freehold NIL
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 July 2023 631,154 400 631,554
As at 30 June 2024 631,154 400 631,554
Depreciation
As at 1 July 2023 - 195 195
Provided during the period - 41 41
As at 30 June 2024 - 236 236
Net Book Value
As at 30 June 2024 631,154 164 631,318
As at 1 July 2023 631,154 205 631,359
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 49 601
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 444,766 440,729
Directors loan account 58,084 57,882
502,850 498,611
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
As at 1 July 2023 175,000
As at 30 June 2024 175,000
Page 4